Billed Entity:
135301
FRN:
1817700
Funding Year:
2009
470#:
698540000665312
471#:
665738
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
MR1: The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,316.11
Last Date of Service:
 
Disbursed Amount:
$1,316.04
Payment Mode:
BEAR
Remaining:
$0.07
Last Date to Invoice:
2010-11-11

Original
Committed
Monthly Cost:
$274.19
$274.19
Ineligible Monthly Cost:
$105.44
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,025.00
$3,290.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,025.00
$3,290.28
Discount Percent:
40
40
Requested Amount:
$810.00
$1,316.11