Billed Entity:
127545
FRN:
1878038
Funding Year:
2009
470#:
201530000712792
471#:
678250
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $7,500/otc and $9,000/mo to $2,668/otc and $2,076/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,133.40
Last Date of Service:
 
Disbursed Amount:
$8,684.95
Payment Mode:
SPI
Remaining:
$11,448.45
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$9,000.00
$2,076.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,000.00
$24,912.00
One Time Cost:
$7,500.00
$2,668.00
One Time Ineligible Cost:
$0.00
$2,668.00
Total Cost:
$115,500.00
$27,580.00
Discount Percent:
73
73
Requested Amount:
$84,315.00
$20,133.40