Billed Entity:
127461
FRN:
1866878
Funding Year:
2009
470#:
226970000722897
471#:
682107
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
MR1: The signature Date was modified to 2/10/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$38,128.99
Last Date of Service:
 
Disbursed Amount:
$35,069.13
Payment Mode:
BEAR
Remaining:
$3,059.86
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,385.45
$5,385.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,625.40
$64,625.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,625.40
$64,625.40
Discount Percent:
59
59
Requested Amount:
$38,128.99
$38,128.99