Billed Entity:
127576
FRN:
1800427
Funding Year:
2009
470#:
381710000706287
471#:
655254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
MR1: The FRN was modified from $657.48/month to $54.79/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-11-10
Committed Amount:
$262.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$262.99
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$643.20
$54.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,718.40
$657.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,718.40
$657.48
Discount Percent:
60
60
Requested Amount:
$4,631.04
$394.49