Billed Entity:
123959
FRN:
1862868
Funding Year:
2009
470#:
286370000714773
471#:
681596
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $3,822.00 per month to $1,540.07 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,794.85
Last Date of Service:
 
Disbursed Amount:
$9,794.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,822.00
$1,540.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,864.00
$18,480.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,864.00
$18,480.84
Discount Percent:
53
53
Requested Amount:
$24,307.92
$9,794.85