Billed Entity:
123019
FRN:
1781778
Funding Year:
2009
470#:
338890000675134
471#:
647294
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
MR1: The FRN was modified from $2916.80 to $3640.92 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-10-28
Committed Amount:
$14,745.73
Last Date of Service:
 
Disbursed Amount:
$14,745.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,916.80
$3,640.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,001.60
$43,691.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,001.60
$43,691.04
Discount Percent:
45
45
Requested Amount:
$15,750.72
$19,660.97