Billed Entity:
144308
FRN:
1880856
Funding Year:
2009
470#:
691030000643091
471#:
673934
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
MR1: The FRN was modified from a non-recurring charge of $27,472.16 to a non-recurring charge of $3,775.80 and from a monthly recurring charge of $15,922.03 to a monthly recurring charge of $10,186.62 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$69,308.38
Last Date of Service:
2012-01-29
Disbursed Amount:
$50,634.73
Payment Mode:
SPI
Remaining:
$18,673.65
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$15,922.03
$10,186.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191,064.36
$122,239.44
One Time Cost:
$27,472.16
$3,775.80
One Time Ineligible Cost:
$0.00
$3,775.80
Total Cost:
$218,536.52
$126,015.24
Discount Percent:
55
55
Requested Amount:
$120,195.09
$69,308.38