Billed Entity:
144597
FRN:
1852087
Funding Year:
2009
470#:
253990000649479
471#:
667371
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The FRN was modified from $1,617 per month to $1,502.92 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,624.53
Last Date of Service:
2012-07-01
Disbursed Amount:
$12,623.04
Payment Mode:
SPI
Remaining:
$1.49
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,617.00
$1,502.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,404.00
$18,035.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,404.00
$18,035.04
Discount Percent:
70
70
Requested Amount:
$13,582.80
$12,624.53