Billed Entity:
144279
FRN:
1845932
Funding Year:
2009
470#:
552450000647197
471#:
676080
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $821.94 per month to $410.97 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$0.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$825.46
 
Ineligible Monthly Cost:
$3.52
 
Months of Service:
12
 
Annual Recurring Charges:
$9,863.28
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,863.28
 
Discount Percent:
25
 
Requested Amount:
$2,465.82