Billed Entity:
209811
FRN:
1901742
Funding Year:
2009
470#:
993640000716053
471#:
687610
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $3,719.47 to $1,374.54 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,845.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,845.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,719.47
$1,374.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,633.64
$16,494.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,633.64
$16,494.48
Discount Percent:
90
90
Requested Amount:
$40,170.28
$14,845.03