Billed Entity:
144152
FRN:
1843573
Funding Year:
2009
470#:
142300000514939
471#:
645676
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
The FRN was modified from $62,865.30 per month to $74,040.24 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$639,707.67
Last Date of Service:
2010-06-30
Disbursed Amount:
$636,415.61
Payment Mode:
SPI
Remaining:
$3,292.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$62,865.30
$74,040.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$754,383.60
$888,482.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$754,383.60
$888,482.88
Discount Percent:
72
72
Requested Amount:
$543,156.19
$639,707.67