Billed Entity:
127461
FRN:
1868060
Funding Year:
2009
470#:
226970000722897
471#:
682107
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
MR1: The signature Date was modified to 2/10/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,394.61
Last Date of Service:
 
Disbursed Amount:
$4,119.37
Payment Mode:
BEAR
Remaining:
$275.24
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$665.85
$665.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,990.20
$7,990.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,990.20
$7,990.20
Discount Percent:
55
55
Requested Amount:
$4,394.61
$4,394.61