Billed Entity:
141639
FRN:
1892746
Funding Year:
2009
470#:
779390000705059
471#:
690694
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-19
Wave:
95
FCDL Comment:
MR1: The FRN was modified from $1,536.70/month to $1,364.32/month to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from MTM to contractual and a Contract Award Date of January 30, 2009 was entered to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,734.66
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,838.01
Payment Mode:
BEAR
Remaining:
$1,896.65
Last Date to Invoice:
2016-12-21

Original
Committed
Monthly Cost:
$1,536.70
$1,364.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,440.40
$16,371.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,440.40
$16,371.84
Discount Percent:
90
90
Requested Amount:
$16,596.36
$14,734.66