Billed Entity:
135314
FRN:
1794109
Funding Year:
2009
470#:
109390000563283
471#:
647815
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $672 to $630 to agree with the applicant documentation.
Service Start Date (471):
2009-07-30
Service Start Date (486):
2009-07-01
Committed Amount:
$3,024.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,024.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$672.00
$630.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,064.00
$7,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,064.00
$7,560.00
Discount Percent:
40
40
Requested Amount:
$3,225.60
$3,024.00