Billed Entity:
143946
FRN:
1853368
Funding Year:
2009
470#:
267290000544188
471#:
678735
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The FRN was modified from $1,606.77 monthly to $1,201.59 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,497.92
Last Date of Service:
2012-01-29
Disbursed Amount:
$7,497.86
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,606.77
$1,201.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,281.24
$14,419.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,281.24
$14,419.08
Discount Percent:
52
52
Requested Amount:
$10,026.24
$7,497.92