Billed Entity:
144762
FRN:
1862698
Funding Year:
2009
470#:
674360000611509
471#:
681541
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $1,127 per month to $1,100 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,880.00
Last Date of Service:
2012-02-07
Disbursed Amount:
$11,880.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,127.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,524.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,524.00
$13,200.00
Discount Percent:
90
90
Requested Amount:
$12,171.60
$11,880.00