Billed Entity:
133504
FRN:
1890269
Funding Year:
2009
470#:
649870000714800
471#:
686270
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $1,148.06/month to $1,169.30/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,944.65
Last Date of Service:
 
Disbursed Amount:
$10,071.44
Payment Mode:
SPI
Remaining:
$873.21
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,169.30
$1,169.30
Ineligible Monthly Cost:
$21.24
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,776.72
$14,031.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,776.72
$14,031.60
Discount Percent:
78
78
Requested Amount:
$10,745.84
$10,944.65