Billed Entity:
127617
FRN:
1906259
Funding Year:
2009
470#:
711080000716391
471#:
693817
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The FRN was modified from $2,738.75 per month to $3,564.75 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$38,499.30
Last Date of Service:
 
Disbursed Amount:
$38,499.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$2,738.75
$3,564.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,865.00
$42,777.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,865.00
$42,777.00
Discount Percent:
90
90
Requested Amount:
$29,578.50
$38,499.30