Billed Entity:
135911
FRN:
1824118
Funding Year:
2009
470#:
421310000695217
471#:
668193
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $165.17/month to $126.67/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,140.03
Last Date of Service:
 
Disbursed Amount:
$1,140.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$165.17
$126.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,982.04
$1,520.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,982.04
$1,520.04
Discount Percent:
65
75
Requested Amount:
$1,288.33
$1,140.03