Billed Entity:
141546
FRN:
1898625
Funding Year:
2009
470#:
896070000695999
471#:
691825
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $6,600 to $6,510 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$47,653.20
Last Date of Service:
2015-09-30
Disbursed Amount:
$29,068.45
Payment Mode:
BEAR
Remaining:
$18,584.75
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,600.00
$6,510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,200.00
$78,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,200.00
$78,120.00
Discount Percent:
61
61
Requested Amount:
$48,312.00
$47,653.20