Billed Entity:
141471
FRN:
1881845
Funding Year:
2009
470#:
741250000693354
471#:
664207
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
MR1: The FRN was modified from $2,089/month and $600 OTC to $1,790.44/month and no OTC to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,121.90
Last Date of Service:
 
Disbursed Amount:
$19,121.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,089.00
$1,790.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,068.00
$21,485.28
One Time Cost:
$600.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,668.00
$21,485.28
Discount Percent:
89
89
Requested Amount:
$22,844.52
$19,121.90