Billed Entity:
123703
FRN:
1890746
Funding Year:
2009
470#:
336280000716422
471#:
690203
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
MR1: The FRN was modified from a one time amount of $47,994.00 to $3,999.50/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$39,835.02
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,835.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$0.00
$3,999.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$47,994.00
One Time Cost:
$47,994.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,994.00
$47,994.00
Discount Percent:
83
83
Requested Amount:
$39,835.02
$39,835.02