Billed Entity:
127672
FRN:
1882677
Funding Year:
2009
470#:
359940000655798
471#:
672429
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $4,982.62/m to $3,795.05/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,225.71
Last Date of Service:
2013-06-30
Disbursed Amount:
$23,225.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,982.62
$3,795.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,791.44
$45,540.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,791.44
$45,540.60
Discount Percent:
51
51
Requested Amount:
$30,493.63
$23,225.71