Billed Entity:
141808
FRN:
1823067
Funding Year:
2009
470#:
302540000713516
471#:
667798
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $3,184 monthly to $2,900 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-01-24
Service Start Date (486):
2009-07-01
Committed Amount:
$12,528.00
Last Date of Service:
 
Disbursed Amount:
$12,528.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,184.00
$2,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$38,208.00
$14,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,208.00
$17,400.00
Discount Percent:
72
72
Requested Amount:
$27,509.76
$12,528.00