Billed Entity:
231191
FRN:
1784730
Funding Year:
2009
470#:
267290000544188
471#:
645582
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
MR1: The eligible pre-discount monthly charges were modified from $1,838.00 to $1,709.19 to agree with the applicant supplied documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,204.11
Last Date of Service:
2012-12-03
Disbursed Amount:
$745.10
Payment Mode:
SPI
Remaining:
$7,459.01
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$1,838.00
$1,709.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,056.00
$20,510.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,056.00
$20,510.28
Discount Percent:
40
40
Requested Amount:
$8,822.40
$8,204.11