Billed Entity:
16050376
FRN:
1891362
Funding Year:
2009
470#:
234180000716517
471#:
673015
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-16
Wave:
82
FCDL Comment:
MR1: The FRN was modified from $3,650.00 per month to $131.17 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,416.64
Last Date of Service:
 
Disbursed Amount:
$1,416.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-27

Original
Committed
Monthly Cost:
$6,500.00
$131.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,000.00
$1,574.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$1,574.04
Discount Percent:
90
90
Requested Amount:
$70,200.00
$1,416.64