Billed Entity:
144221
FRN:
1871807
Funding Year:
2009
470#:
562150000570852
471#:
681169
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
MR1: The FRN was modified from $3858.63 per month to $4219.75 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$35,952.27
Last Date of Service:
2011-06-30
Disbursed Amount:
$32,922.84
Payment Mode:
SPI
Remaining:
$3,029.43
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,858.63
$4,219.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,303.56
$50,637.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,303.56
$50,637.00
Discount Percent:
71
71
Requested Amount:
$32,875.53
$35,952.27