Billed Entity:
123875
FRN:
1914735
Funding Year:
2009
470#:
728590000722569
471#:
697050
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $2495.00/m to $2371.30/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,382.24
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,382.24
Last Date to Invoice:
2011-03-03

Original
Committed
Monthly Cost:
$2,495.00
$2,371.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,940.00
$28,455.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,940.00
$28,455.60
Discount Percent:
40
40
Requested Amount:
$11,976.00
$11,382.24