Billed Entity:
143900
FRN:
1902642
Funding Year:
2009
470#:
267290000544188
471#:
693197
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The FRN was modified from $1,310.00 per month to $1,221.82 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,512.06
Last Date of Service:
2012-01-29
Disbursed Amount:
$14,037.50
Payment Mode:
SPI
Remaining:
$3,474.56
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,310.00
$1,221.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,720.00
$14,661.84
One Time Cost:
$4,796.00
$4,796.00
One Time Ineligible Cost:
$0.00
$4,796.00
Total Cost:
$20,516.00
$19,457.84
Discount Percent:
90
90
Requested Amount:
$18,464.40
$17,512.06