Billed Entity:
120637
FRN:
1888947
Funding Year:
2009
470#:
134050000719197
471#:
689570
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $4000 to $3623.65/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,393.52
Last Date of Service:
 
Disbursed Amount:
$11,253.65
Payment Mode:
BEAR
Remaining:
$6,139.87
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,000.00
$3,623.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$43,483.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$43,483.80
Discount Percent:
40
40
Requested Amount:
$19,200.00
$17,393.52