Billed Entity:
143618
FRN:
1867114
Funding Year:
2009
470#:
210470000635733
471#:
683137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The FRN was modified from a non-recurring charge of $768.83 and monthly recurring charge of $12,027.88 to a non-recurring charge of $0 and monthly recurring charge of $11,905.94 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$84,294.06
Last Date of Service:
2011-06-30
Disbursed Amount:
$69,948.71
Payment Mode:
SPI
Remaining:
$14,345.35
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$12,196.48
$11,905.94
Ineligible Monthly Cost:
$168.60
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,334.56
$142,871.28
One Time Cost:
$768.83
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,103.39
$142,871.28
Discount Percent:
59
59
Requested Amount:
$85,611.00
$84,294.06