Billed Entity:
135043
FRN:
1788694
Funding Year:
2009
470#:
843590000613152
471#:
652331
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $7,800.00 to $6,000.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$45,360.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$45,360.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,800.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,600.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,600.00
$72,000.00
Discount Percent:
63
63
Requested Amount:
$58,968.00
$45,360.00