Billed Entity:
123517
FRN:
1788386
Funding Year:
2009
470#:
120620000674234
471#:
652202
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $610/month to $650/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,120.00
Last Date of Service:
 
Disbursed Amount:
$2,216.80
Payment Mode:
BEAR
Remaining:
$903.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$610.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,320.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,320.00
$7,800.00
Discount Percent:
40
40
Requested Amount:
$2,928.00
$3,120.00