Billed Entity:
135251
FRN:
1894021
Funding Year:
2009
470#:
990870000691180
471#:
691018
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $2,645.00/mon to $5704.42/mon to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$27,381.22
Last Date of Service:
2012-01-28
Disbursed Amount:
$20,650.05
Payment Mode:
BEAR
Remaining:
$6,731.17
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,645.00
$5,704.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,740.00
$68,453.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,740.00
$68,453.04
Discount Percent:
40
40
Requested Amount:
$12,696.00
$27,381.22