Billed Entity:
70298
FRN:
1788421
Funding Year:
2009
470#:
482120000655301
471#:
652196
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Non-published listing}. <><><><><> MR3: The FRN was modified from $385.00/month to $202.70/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-17
Committed Amount:
$1,094.58
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,072.41
Payment Mode:
BEAR
Remaining:
$22.17
Last Date to Invoice:
2011-07-14

Original
Committed
Monthly Cost:
$126.49
$202.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,517.88
$2,432.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,517.88
$2,432.40
Discount Percent:
45
45
Requested Amount:
$683.05
$1,094.58