Billed Entity:
103258
FRN:
1875730
Funding Year:
2009
470#:
739930000721368
471#:
685810
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $1,875.00 per month to $1,745.60 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,378.88
Last Date of Service:
 
Disbursed Amount:
$7,565.68
Payment Mode:
BEAR
Remaining:
$813.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,875.00
$1,745.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,500.00
$20,947.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,500.00
$20,947.20
Discount Percent:
40
40
Requested Amount:
$9,000.00
$8,378.88