Billed Entity:
141565
FRN:
1858188
Funding Year:
2009
470#:
672350000715846
471#:
662727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-20
Wave:
84
FCDL Comment:
MR1: The FRN was modified from $2,151.97/m to $1,968.10/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,893.76
Last Date of Service:
 
Disbursed Amount:
$18,057.31
Payment Mode:
BEAR
Remaining:
$836.45
Last Date to Invoice:
2011-10-20

Original
Committed
Monthly Cost:
$2,151.97
$1,968.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,823.64
$23,617.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,823.64
$23,617.20
Discount Percent:
80
80
Requested Amount:
$20,658.91
$18,893.76