Billed Entity:
150246
FRN:
1816399
Funding Year:
2009
470#:
450680000670193
471#:
664406
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
MR1: The FRN was increased from $1,112.63/month to $2,234.94/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,409.64
Last Date of Service:
 
Disbursed Amount:
$13,392.44
Payment Mode:
BEAR
Remaining:
$17.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,112.63
$2,234.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,351.56
$26,819.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,351.56
$26,819.28
Discount Percent:
50
50
Requested Amount:
$6,675.78
$13,409.64