Billed Entity:
143828
FRN:
1870414
Funding Year:
2009
470#:
488300000629985
471#:
655114
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
The FRN was modified from $6,642.79/month to $7,908.16/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$70,224.46
Last Date of Service:
2011-06-30
Disbursed Amount:
$38,671.88
Payment Mode:
SPI
Remaining:
$31,552.58
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$6,642.79
$7,908.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,713.48
$94,897.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,713.48
$94,897.92
Discount Percent:
74
74
Requested Amount:
$58,987.98
$70,224.46