Billed Entity:
16020935
FRN:
1905832
Funding Year:
2009
470#:
977800000713634
471#:
694336
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The FRN was modified from 400/m to $200/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-11-11
Committed Amount:
$1,440.00
Last Date of Service:
 
Disbursed Amount:
$1,201.21
Payment Mode:
BEAR
Remaining:
$238.79
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$400.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$2,400.00
Discount Percent:
90
90
Requested Amount:
$4,320.00
$2,160.00