Billed Entity:
130877
FRN:
1801228
Funding Year:
2009
470#:
452490000693238
471#:
658588
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $3,080/month to $2,771.58/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,303.58
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,275.08
Payment Mode:
BEAR
Remaining:
$3,028.50
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,080.00
$2,771.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,960.00
$33,258.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,960.00
$33,258.96
Discount Percent:
40
40
Requested Amount:
$14,784.00
$13,303.58