Billed Entity:
132886
FRN:
1816950
Funding Year:
2009
470#:
527070000710857
471#:
664944
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $1573.06/m to $1002.50/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-08-03
Committed Amount:
$4,812.00
Last Date of Service:
 
Disbursed Amount:
$3,791.06
Payment Mode:
SPI
Remaining:
$1,020.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,573.06
$1,002.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,876.72
$12,030.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,876.72
$12,030.00
Discount Percent:
40
40
Requested Amount:
$7,550.69
$4,812.00