Billed Entity:
143489
FRN:
1913165
Funding Year:
2009
470#:
176460000715368
471#:
657555
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $1852 to $1332.30 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,956.16
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,282.63
Payment Mode:
SPI
Remaining:
$2,673.53
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,852.00
$1,332.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,224.00
$15,987.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,224.00
$15,987.60
Discount Percent:
31
31
Requested Amount:
$6,889.44
$4,956.16