Billed Entity:
144078
FRN:
1888477
Funding Year:
2009
470#:
637720000637605
471#:
689564
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
MR1: The FRN was modified from $14,503.27/month to $13,747.36/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$68,324.38
Last Date of Service:
2010-01-29
Disbursed Amount:
$49,967.33
Payment Mode:
SPI
Remaining:
$18,357.05
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$14,593.52
$13,747.36
Ineligible Monthly Cost:
$90.25
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$101,522.89
$96,231.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,522.89
$96,231.52
Discount Percent:
73
73
Requested Amount:
$74,111.71
$70,249.01