Billed Entity:
143549
FRN:
1885616
Funding Year:
2009
470#:
712470000633547
471#:
658833
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from 3,860.94/mth to 2,860.94/mth to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,732.51
Last Date of Service:
2012-01-29
Disbursed Amount:
$11,477.41
Payment Mode:
SPI
Remaining:
$2,255.10
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$3,860.94
$2,860.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,331.28
$34,331.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,331.28
$34,331.28
Discount Percent:
40
40
Requested Amount:
$18,532.51
$13,732.51