Billed Entity:
150246
FRN:
1813019
Funding Year:
2009
470#:
450680000670193
471#:
661313
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
MR1: The FRN was modified from $825.60/month and $0 OTC to $825.60/month and $1,680 OTC to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,952.32
Last Date of Service:
 
Disbursed Amount:
$5,944.32
Payment Mode:
BEAR
Remaining:
$1,008.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$825.60
$825.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,907.20
$9,907.20
One Time Cost:
$0.00
$1,680.00
One Time Ineligible Cost:
$0.00
$1,680.00
Total Cost:
$9,907.20
$11,587.20
Discount Percent:
60
60
Requested Amount:
$5,944.32
$6,952.32