Billed Entity:
149384
FRN:
1874429
Funding Year:
2009
470#:
964240000692979
471#:
685372
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
MR1: The FRN one-time cost was modified from $3,100.00 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$53,187.84
Last Date of Service:
 
Disbursed Amount:
$46,778.61
Payment Mode:
BEAR
Remaining:
$6,409.23
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,208.00
$8,208.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,496.00
$98,496.00
One Time Cost:
$3,100.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,596.00
$98,496.00
Discount Percent:
54
54
Requested Amount:
$54,861.84
$53,187.84