Billed Entity:
136404
FRN:
1864539
Funding Year:
2009
470#:
497890000687618
471#:
679466
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
MR1: The FRN was modified from Contract to MTM to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,890.72
Last Date of Service:
 
Disbursed Amount:
$16,890.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-05-07

Original
Committed
Monthly Cost:
$1,828.00
$1,828.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,936.00
$21,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,936.00
$21,936.00
Discount Percent:
77
77
Requested Amount:
$16,890.72
$16,890.72