Billed Entity:
144221
FRN:
1871790
Funding Year:
2009
470#:
472690000608295
471#:
681169
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
MR1: The FRN was modified from $1244.76 per month to $1517.93 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,932.76
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,445.34
Payment Mode:
SPI
Remaining:
$4,487.42
Last Date to Invoice:
2013-03-28

Original
Committed
Monthly Cost:
$1,244.76
$1,517.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,937.12
$18,215.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,937.12
$18,215.16
Discount Percent:
71
71
Requested Amount:
$10,605.36
$12,932.76