Billed Entity:
129482
FRN:
1900708
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 $674.94/month to agree with the applicant documentation. <><><><><> MR2: The FRN one-time cost was modified from $320 to $1,011.40 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,835.18
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,565.74
Payment Mode:
SPI
Remaining:
$2,269.44
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$3,416.67
$674.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,000.04
$8,099.28
One Time Cost:
$320.00
$1,011.40
One Time Ineligible Cost:
$0.00
$1,011.40
Total Cost:
$41,320.04
$9,110.68
Discount Percent:
87
86
Requested Amount:
$35,948.43
$7,835.18