Billed Entity:
143662
FRN:
1905625
Funding Year:
2009
470#:
267290000544188
471#:
693888
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $226,897.84/mo. to $378,998.95/mo. and $ 0.00/OTC to $10,875.00/OTC to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,327,969.55
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,561,516.72
Payment Mode:
SPI
Remaining:
$766,452.83
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$226,897.84
$378,998.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,722,774.08
$4,547,987.40
One Time Cost:
$0.00
$10,875.00
One Time Ineligible Cost:
$0.00
$10,875.00
Total Cost:
$2,722,774.08
$4,558,862.40
Discount Percent:
73
73
Requested Amount:
$1,987,625.08
$3,327,969.55