Billed Entity:
123875
FRN:
1914306
Funding Year:
2009
470#:
728590000722569
471#:
696964
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $70,000 OTC, $3475 monthly to $70,000 OTC, $3366.35 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$44,158.48
Last Date of Service:
2014-06-30
Disbursed Amount:
$18,361.07
Payment Mode:
BEAR
Remaining:
$25,797.41
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$3,475.00
$3,366.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,700.00
$40,396.20
One Time Cost:
$70,000.00
$70,000.00
One Time Ineligible Cost:
$0.00
$70,000.00
Total Cost:
$111,700.00
$110,396.20
Discount Percent:
40
40
Requested Amount:
$44,680.00
$44,158.48