Billed Entity:
121098
FRN:
1903794
Funding Year:
2009
470#:
997850000701316
471#:
683474
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
MR1: The FRN was modified from $1,150.00 to $782.81 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,575.60
Last Date of Service:
 
Disbursed Amount:
$2,918.45
Payment Mode:
BEAR
Remaining:
$3,657.15
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,150.00
$782.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$9,393.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$9,393.72
Discount Percent:
70
70
Requested Amount:
$9,660.00
$6,575.60