Billed Entity:
132866
FRN:
1912540
Funding Year:
2009
470#:
177820000726782
471#:
695995
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $2,500/year to $19,300/year to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,580.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,937.94
Payment Mode:
SPI
Remaining:
$1,642.06
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$1,400.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$16,800.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$2,500.00
$19,300.00
Discount Percent:
60
60
Requested Amount:
$1,500.00
$11,580.00