Billed Entity:
144523
FRN:
1887433
Funding Year:
2009
470#:
449210000626627
471#:
653251
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-04
Wave:
95
FCDL Comment:
MR1: The FRN was modified from $1,104.18 per month to $552.09 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,300.06
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$5,300.06
Last Date to Invoice:
2013-11-21

Original
Committed
Monthly Cost:
$1,104.18
$552.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,250.16
$6,625.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,250.16
$6,625.08
Discount Percent:
80
80
Requested Amount:
$10,600.13
$5,300.06