Billed Entity:
129648
FRN:
1835478
Funding Year:
2009
470#:
515270000704727
471#:
658785
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $1200.00/month to $980.61/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,295.29
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,058.79
Payment Mode:
BEAR
Remaining:
$1,236.50
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,200.00
$980.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$11,767.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$11,767.32
Discount Percent:
45
45
Requested Amount:
$6,480.00
$5,295.29