Billed Entity:
143816
FRN:
1876772
Funding Year:
2009
470#:
233570000632201
471#:
658863
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $7,822.14 to $3,622.14 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$38,249.80
Last Date of Service:
2012-01-29
Disbursed Amount:
$18,159.83
Payment Mode:
SPI
Remaining:
$20,089.97
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$7,822.14
$3,622.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,865.68
$43,465.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,865.68
$43,465.68
Discount Percent:
88
88
Requested Amount:
$82,601.80
$38,249.80