Billed Entity:
141749
FRN:
1863933
Funding Year:
2009
470#:
350470000709292
471#:
681774
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $4,000/month to $3,377.20/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,021.09
Last Date of Service:
 
Disbursed Amount:
$16,606.10
Payment Mode:
SPI
Remaining:
$414.99
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,000.00
$3,377.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$40,526.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$40,526.40
Discount Percent:
42
42
Requested Amount:
$20,160.00
$17,021.09