Billed Entity:
141379
FRN:
1814080
Funding Year:
2009
470#:
681980000694708
471#:
648295
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
MR1: The FRN was modified from $11,214.85/month to $9,484.12/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$53,490.44
Last Date of Service:
 
Disbursed Amount:
$51,541.32
Payment Mode:
BEAR
Remaining:
$1,949.12
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$11,214.85
$9,484.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,578.20
$113,809.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,578.20
$113,809.44
Discount Percent:
47
47
Requested Amount:
$63,251.75
$53,490.44