Billed Entity:
144599
FRN:
1881834
Funding Year:
2009
470#:
928030000704698
471#:
659709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $1,014.75 per month to $990.00 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,788.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,788.00
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$1,014.75
$990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,177.00
$11,880.00
One Time Cost:
$1,100.00
$1,100.00
One Time Ineligible Cost:
$0.00
$1,100.00
Total Cost:
$13,277.00
$12,980.00
Discount Percent:
60
60
Requested Amount:
$7,966.20
$7,788.00