Billed Entity:
143632
FRN:
1875314
Funding Year:
2009
470#:
226360000638773
471#:
685617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
MR1: The FRN was modified from 17,323.42/mth to 15,334.32/mth to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$82,805.33
Last Date of Service:
2013-08-14
Disbursed Amount:
$82,805.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$17,323.42
$15,334.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$207,881.04
$184,011.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,881.04
$184,011.84
Discount Percent:
52
45
Requested Amount:
$108,098.14
$82,805.33