Billed Entity:
212690
FRN:
1908391
Funding Year:
2009
470#:
883870000651345
471#:
690610
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-02
Wave:
42
FCDL Comment:
The FRN was modified from $1,303.12 per month and $1,045.00 one-time charge to $1,303.12 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,073.70
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,073.70
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$1,303.12
$1,303.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,637.44
$15,637.44
One Time Cost:
$1,045.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,682.44
$15,637.44
Discount Percent:
90
90
Requested Amount:
$15,014.20
$14,073.70