Billed Entity:
16021245
FRN:
1887205
Funding Year:
2009
470#:
267290000544188
471#:
660430
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
MR1: The FRN was modified from $3,219 to $2,987.02 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$28,675.39
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,675.39
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$3,219.00
$2,987.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,628.00
$35,844.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,628.00
$35,844.24
Discount Percent:
80
80
Requested Amount:
$30,902.40
$28,675.39