Billed Entity:
135617
FRN:
1797931
Funding Year:
2009
470#:
314970000628172
471#:
656908
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
MR1: The FRN was modified from $1189 to $960.24 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,872.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,590.99
Payment Mode:
BEAR
Remaining:
$3,281.51
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,189.00
$960.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,268.00
$11,522.88
One Time Cost:
$8,600.00
$8,600.00
One Time Ineligible Cost:
$0.00
$8,600.00
Total Cost:
$22,868.00
$20,122.88
Discount Percent:
59
59
Requested Amount:
$13,492.12
$11,872.50