Billed Entity:
144273
FRN:
1858625
Funding Year:
2009
470#:
284190000644579
471#:
667509
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $4236.53 per month to $5194.40 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,556.45
Last Date of Service:
2013-06-30
Disbursed Amount:
$25,555.62
Payment Mode:
SPI
Remaining:
$0.83
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,236.53
$5,194.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,838.36
$62,332.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,838.36
$62,332.80
Discount Percent:
41
41
Requested Amount:
$20,843.73
$25,556.45