Billed Entity:
129482
FRN:
1900372
Funding Year:
2009
470#:
481700000706127
471#:
692756
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The FRN monthly amount was modified from $3,416.67/month to $1,126.40/month to agree with the applicant documentation. <><><><><> MR2: The FRN one-time cost was modified from $0 to $3,495.50 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,630.58
Last Date of Service:
 
Disbursed Amount:
$12,497.76
Payment Mode:
SPI
Remaining:
$2,132.82
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$3,416.67
$1,126.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,000.04
$13,516.80
One Time Cost:
$0.00
$3,495.50
One Time Ineligible Cost:
$0.00
$3,495.50
Total Cost:
$41,000.04
$17,012.30
Discount Percent:
87
86
Requested Amount:
$35,670.03
$14,630.58