Billed Entity:
68538
FRN:
1891628
Funding Year:
2009
470#:
916330000690451
471#:
683576
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $228.00/month to $330.02/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,584.10
Last Date of Service:
 
Disbursed Amount:
$1,584.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-11-01

Original
Committed
Monthly Cost:
$316.00
$418.02
Ineligible Monthly Cost:
$88.00
$88.00
Months of Service:
12
12
Annual Recurring Charges:
$2,736.00
$3,960.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,736.00
$3,960.24
Discount Percent:
40
40
Requested Amount:
$1,094.40
$1,584.10