Billed Entity:
123875
FRN:
1914730
Funding Year:
2009
470#:
728590000722569
471#:
697049
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
MR1: The FRN monthly charge was modified from $4683.00/m to $4449.80/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$77,359.04
Last Date of Service:
2014-06-30
Disbursed Amount:
$16,802.79
Payment Mode:
BEAR
Remaining:
$60,556.25
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$4,683.00
$4,449.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,196.00
$53,397.60
One Time Cost:
$140,000.00
$140,000.00
One Time Ineligible Cost:
$0.00
$140,000.00
Total Cost:
$196,196.00
$193,397.60
Discount Percent:
40
40
Requested Amount:
$78,478.40
$77,359.04