Billed Entity:
141778
FRN:
1865370
Funding Year:
2009
470#:
504320000720777
471#:
681639
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $1,632.57/month to $269.00/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,582.40
Last Date of Service:
 
Disbursed Amount:
$2,370.86
Payment Mode:
BEAR
Remaining:
$211.54
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,632.57
$269.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,590.84
$3,228.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,590.84
$3,228.00
Discount Percent:
80
80
Requested Amount:
$15,672.67
$2,582.40