Billed Entity:
136368
FRN:
1906088
Funding Year:
2009
470#:
839120000719272
471#:
692763
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
MR1: The FRN was modified from $2350.00/month to $106.81/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$525.51
Last Date of Service:
2012-02-11
Disbursed Amount:
$525.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,350.00
$106.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,200.00
$1,281.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,200.00
$1,281.72
Discount Percent:
41
41
Requested Amount:
$11,562.00
$525.51