Billed Entity:
144847
FRN:
1879434
Funding Year:
2009
470#:
236580000719357
471#:
686916
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
MR1: The Form 470 Certification Date was changed based on documentation provided by the applicant the new date is 05/18/2009. <><><><><> MR2: The FRN was modified from $810.00 per month to $2,267.08 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,418.63
Last Date of Service:
 
Disbursed Amount:
$14,074.11
Payment Mode:
BEAR
Remaining:
$344.52
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$810.00
$2,267.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,720.00
$27,204.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,720.00
$27,204.96
Discount Percent:
53
53
Requested Amount:
$5,151.60
$14,418.63