Billed Entity:
145592
FRN:
1870514
Funding Year:
2009
470#:
417560000714421
471#:
684082
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $8,000/mo to $6,250/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$67,500.00
Last Date of Service:
 
Disbursed Amount:
$64,813.31
Payment Mode:
BEAR
Remaining:
$2,686.69
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,000.00
$6,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,000.00
$75,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$75,000.00
Discount Percent:
90
90
Requested Amount:
$86,400.00
$67,500.00