Billed Entity:
123875
FRN:
1854646
Funding Year:
2009
470#:
317120000584738
471#:
679152
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $4656 monthly to $4656.68 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,352.06
Last Date of Service:
2010-06-30
Disbursed Amount:
$22,352.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,656.00
$4,656.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,872.00
$55,880.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,872.00
$55,880.16
Discount Percent:
40
40
Requested Amount:
$22,348.80
$22,352.06