Billed Entity:
137619
FRN:
1824078
Funding Year:
2009
470#:
107650000708341
471#:
668232
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
The FRN was modified from $3,300.00 per month to $3,557.02 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,768.96
Last Date of Service:
2014-06-30
Disbursed Amount:
$19,589.09
Payment Mode:
BEAR
Remaining:
$2,179.87
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,300.00
$3,557.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,600.00
$42,684.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,600.00
$42,684.24
Discount Percent:
51
51
Requested Amount:
$20,196.00
$21,768.96