Billed Entity:
70137
FRN:
1832403
Funding Year:
2009
470#:
177340000644510
471#:
671328
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $2,236.90 per month to $2,625.10 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,600.48
Last Date of Service:
2013-06-30
Disbursed Amount:
$12,600.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,623.20
$2,625.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,478.40
$31,501.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,478.40
$31,501.20
Discount Percent:
40
40
Requested Amount:
$17,391.36
$12,600.48