Billed Entity:
143636
FRN:
1833331
Funding Year:
2009
470#:
268480000611011
471#:
671646
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
MR1: The FRN monthly charge was modified from $1,371.56/mth to $1,341.77 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,401.90
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,379.09
Payment Mode:
SPI
Remaining:
$4,022.81
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,371.56
$1,341.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,458.72
$16,101.24
One Time Cost:
$2,403.50
$2,403.50
One Time Ineligible Cost:
$0.00
$2,403.50
Total Cost:
$18,862.22
$18,504.74
Discount Percent:
40
40
Requested Amount:
$7,544.89
$7,401.90