Billed Entity:
144436
FRN:
1884730
Funding Year:
2009
470#:
200520000690872
471#:
688338
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
MR1: The FRN was modified from $49,124.15 to $48,382.65 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$68,836.05
Last Date of Service:
2014-06-30
Disbursed Amount:
$22,448.26
Payment Mode:
SPI
Remaining:
$46,387.79
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$5,858.35
$5,858.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,300.20
$70,300.20
One Time Cost:
$49,124.15
$48,382.65
One Time Ineligible Cost:
$0.00
$48,382.65
Total Cost:
$119,424.35
$118,682.85
Discount Percent:
58
58
Requested Amount:
$69,266.12
$68,836.05