Billed Entity:
143471
FRN:
1896618
Funding Year:
2009
470#:
681180000716778
471#:
681350
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $37,035.84/mth to $34,165.12/mth to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$323,885.34
Last Date of Service:
2012-06-30
Disbursed Amount:
$204,433.08
Payment Mode:
SPI
Remaining:
$119,452.26
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$37,035.84
$34,165.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$444,430.08
$409,981.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$444,430.08
$409,981.44
Discount Percent:
79
79
Requested Amount:
$351,099.76
$323,885.34