Billed Entity:
16046774
FRN:
1789967
Funding Year:
2009
470#:
798240000699095
471#:
653065
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
The FRN was modified from $4,581.41 per month to $1,787.00 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,299.60
Last Date of Service:
 
Disbursed Amount:
$12,763.34
Payment Mode:
BEAR
Remaining:
$6,536.26
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$12,325.65
$1,787.00
Ineligible Monthly Cost:
$7,744.24
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,976.92
$21,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,976.92
$21,444.00
Discount Percent:
90
90
Requested Amount:
$49,479.23
$19,299.60