Billed Entity:
197225
FRN:
1868153
Funding Year:
2009
470#:
613490000718972
471#:
681662
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-17
Wave:
57
FCDL Comment:
MR1: The FRN was modified from $1,012.20 per month to $757.50 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,181.00
Last Date of Service:
 
Disbursed Amount:
$5,414.96
Payment Mode:
BEAR
Remaining:
$2,766.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,012.20
$757.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,146.40
$9,090.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,146.40
$9,090.00
Discount Percent:
90
90
Requested Amount:
$10,931.76
$8,181.00