Billed Entity:
144475
FRN:
1882719
Funding Year:
2009
470#:
810000000627152
471#:
687633
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $3066.19 to $2436.88 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,130.39
Last Date of Service:
2012-01-29
Disbursed Amount:
$14,426.41
Payment Mode:
SPI
Remaining:
$3,703.98
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$3,066.19
$2,436.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,794.28
$29,242.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,794.28
$29,242.56
Discount Percent:
62
62
Requested Amount:
$22,812.45
$18,130.39