Billed Entity:
144152
FRN:
1895772
Funding Year:
2009
470#:
585660000694431
471#:
645676
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
The FRN was modified from $159,180.66 per month to $161,878.86 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,398,633.35
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,916.01
Payment Mode:
SPI
Remaining:
$1,392,717.34
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$159,180.66
$161,878.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,910,167.92
$1,942,546.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,910,167.92
$1,942,546.32
Discount Percent:
72
72
Requested Amount:
$1,375,320.90
$1,398,633.35