Billed Entity:
231104
FRN:
1897497
Funding Year:
2009
470#:
166250000707402
471#:
691856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $352.44 to $322.26 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible residential facility charges.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,480.41
Last Date of Service:
 
Disbursed Amount:
$1,744.09
Payment Mode:
BEAR
Remaining:
$1,736.32
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$472.47
$472.47
Ineligible Monthly Cost:
$120.03
$150.21
Months of Service:
12
12
Annual Recurring Charges:
$4,229.28
$3,867.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,229.28
$3,867.12
Discount Percent:
90
90
Requested Amount:
$3,806.35
$3,480.41