Billed Entity:
127306
FRN:
1867658
Funding Year:
2009
470#:
725020000720820
471#:
682660
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) and . <><><><><> MR2: The FRN was modified from $1,320.41/month to $1,260.10/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,643.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,643.32
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,320.41
$1,260.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,844.92
$15,121.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,844.92
$15,121.20
Discount Percent:
77
77
Requested Amount:
$12,200.59
$11,643.32