Billed Entity:
129522
FRN:
1836989
Funding Year:
2009
470#:
452720000718277
471#:
672867
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
MR1: The FRN was modified from $2,600/m to $3,940.65/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$34,992.97
Last Date of Service:
 
Disbursed Amount:
$34,992.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,600.00
$3,940.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,200.00
$47,287.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$47,287.80
Discount Percent:
74
74
Requested Amount:
$23,088.00
$34,992.97