Billed Entity:
144152
FRN:
1843558
Funding Year:
2009
470#:
267290000544188
471#:
645676
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
MR1: The FRN recurring amount was modified from $84,102.36 per month to $88,174.37 per month to agree with the applicant documentation. <><><><><> MR2: The FRN non-recurring amount was modified from $0.00 to $40,630.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$791,080.16
Last Date of Service:
2012-01-29
Disbursed Amount:
$725,679.15
Payment Mode:
SPI
Remaining:
$65,401.01
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$84,102.36
$88,174.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,009,228.32
$1,058,092.44
One Time Cost:
$0.00
$40,630.00
One Time Ineligible Cost:
$0.00
$40,630.00
Total Cost:
$1,009,228.32
$1,098,722.44
Discount Percent:
72
72
Requested Amount:
$726,644.39
$791,080.16