Billed Entity:
143807
FRN:
1789741
Funding Year:
2009
470#:
808380000640923
471#:
652868
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
MR1: The FRN was modified from $1,049.51 to $1,351.35 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,484.50
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,268.42
Payment Mode:
SPI
Remaining:
$14,216.08
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$1,049.51
$1,351.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,594.12
$16,216.20
One Time Cost:
$7,411.50
$7,411.50
One Time Ineligible Cost:
$0.00
$7,411.50
Total Cost:
$20,005.62
$23,627.70
Discount Percent:
74
74
Requested Amount:
$14,804.16
$17,484.50