Billed Entity:
140912
FRN:
1879615
Funding Year:
2009
470#:
139800000703993
471#:
667145
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $2888.50/m to $2268.94/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,890.91
Last Date of Service:
 
Disbursed Amount:
$6,701.27
Payment Mode:
SPI
Remaining:
$4,189.64
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$2,888.50
$2,268.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,662.00
$27,227.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,662.00
$27,227.28
Discount Percent:
40
40
Requested Amount:
$13,864.80
$10,890.91