Billed Entity:
70564
FRN:
1892423
Funding Year:
2009
470#:
482120000655301
471#:
690620
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $155.12/month to $175.85/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,899.18
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,375.40
Payment Mode:
BEAR
Remaining:
$523.78
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$155.12
$175.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,861.44
$2,110.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,861.44
$2,110.20
Discount Percent:
90
90
Requested Amount:
$1,675.30
$1,899.18