Billed Entity:
141665
FRN:
1912725
Funding Year:
2009
470#:
267130000692924
471#:
695801
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
MR1: The FRN was modified from $4,146/month to $5,405.37/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): TEP for $21/month; ActSoft Comet GPS for $1,581/month. <><><><><> MR3: The FRN was modified from $5,405.37/month to $3,803.37/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$34,230.33
Last Date of Service:
 
Disbursed Amount:
$12,826.55
Payment Mode:
BEAR
Remaining:
$21,403.78
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,146.00
$5,405.37
Ineligible Monthly Cost:
$0.00
$1,602.00
Months of Service:
12
12
Annual Recurring Charges:
$49,752.00
$45,640.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,752.00
$45,640.44
Discount Percent:
75
75
Requested Amount:
$37,314.00
$34,230.33