Billed Entity:
135678
FRN:
1795806
Funding Year:
2009
470#:
510110000693679
471#:
655815
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
MR1: The FRN was modified from $4,747.96 per month to $4,253.16 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,539.72
Last Date of Service:
 
Disbursed Amount:
$26,539.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,747.96
$4,253.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,975.52
$51,037.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,975.52
$51,037.92
Discount Percent:
52
52
Requested Amount:
$29,627.27
$26,539.72