Billed Entity:
128068
FRN:
1792247
Funding Year:
2009
470#:
895470000624992
471#:
654014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
MR1: The FRN was modified from $976.83/month to $1234.10/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,328.28
Last Date of Service:
2010-12-21
Disbursed Amount:
$11,601.96
Payment Mode:
BEAR
Remaining:
$1,726.32
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$976.83
$1,234.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,721.96
$14,809.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,721.96
$14,809.20
Discount Percent:
90
90
Requested Amount:
$10,549.76
$13,328.28