Billed Entity:
130986
FRN:
1779871
Funding Year:
2009
470#:
522840000590476
471#:
645528
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
MR1: The dollars requested were reduced to remove duplicated and unposted Data charges of $529.03. <><><><><> MR2: The FRN was modified from $4,813.11 to $4,284.08 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$43,697.61
Last Date of Service:
2010-06-30
Disbursed Amount:
$35,830.09
Payment Mode:
SPI
Remaining:
$7,867.52
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,813.11
$4,284.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,757.32
$51,408.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,757.32
$51,408.96
Discount Percent:
90
90
Requested Amount:
$51,981.59
$46,268.06