Billed Entity:
150246
FRN:
1817810
Funding Year:
2009
470#:
188870000544198
471#:
665812
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $2,726.23/month to $1,403.51/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,421.06
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,421.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,726.23
$1,403.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,714.76
$16,842.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,714.76
$16,842.12
Discount Percent:
50
50
Requested Amount:
$16,357.38
$8,421.06