Billed Entity:
123959
FRN:
1879377
Funding Year:
2009
470#:
231620000612302
471#:
681596
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $18,793.89 per month to $18,011.40 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$114,552.50
Last Date of Service:
2010-07-17
Disbursed Amount:
$114,552.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$18,793.89
$18,011.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$225,526.68
$216,136.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225,526.68
$216,136.80
Discount Percent:
53
53
Requested Amount:
$119,529.14
$114,552.50