Billed Entity:
144317
FRN:
1867818
Funding Year:
2009
470#:
496820000635870
471#:
678100
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: The FRN form 470 was modified from 159670000700874 to 496820000635870 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$404,165.30
Last Date of Service:
2012-01-29
Disbursed Amount:
$233,547.47
Payment Mode:
SPI
Remaining:
$170,617.83
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$42,633.47
$42,633.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$511,601.64
$511,601.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$511,601.64
$511,601.64
Discount Percent:
79
79
Requested Amount:
$404,165.30
$404,165.30