Billed Entity:
127282
FRN:
1917583
Funding Year:
2009
470#:
292770000728755
471#:
699483
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
69
FCDL Comment:
MR1: The FRN was modified from $7,991.37 to $7,576.71 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$43,641.85
Last Date of Service:
2012-06-30
Disbursed Amount:
$42,805.44
Payment Mode:
BEAR
Remaining:
$836.41
Last Date to Invoice:
2011-04-07

Original
Committed
Monthly Cost:
$7,991.37
$7,576.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,896.44
$90,920.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,896.44
$90,920.52
Discount Percent:
48
48
Requested Amount:
$46,030.29
$43,641.85