Billed Entity:
228623
FRN:
1885877
Funding Year:
2009
470#:
913170000722738
471#:
688384
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
The FRN was modified from $4,200 to $1,376.50 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,067.06
Last Date of Service:
 
Disbursed Amount:
$4,217.21
Payment Mode:
SPI
Remaining:
$6,849.85
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,200.00
$1,376.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,400.00
$16,518.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$16,518.00
Discount Percent:
84
67
Requested Amount:
$42,336.00
$11,067.06