Billed Entity:
144111
FRN:
1905984
Funding Year:
2009
470#:
267290000544188
471#:
694095
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $541.81 per month to $270.94 to agree with the applicant documentation. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,300.51
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,300.51
Last Date to Invoice:
2011-08-16

Original
Committed
Monthly Cost:
$541.81
$270.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,501.72
$3,251.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,501.72
$3,251.28
Discount Percent:
50
40
Requested Amount:
$3,250.86
$1,300.51