Billed Entity:
130236
FRN:
1822041
Funding Year:
2009
470#:
578350000637215
471#:
646881
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
MR1: The FRN was modified from $877.22/month to $1081.92/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,193.22
Last Date of Service:
2013-01-21
Disbursed Amount:
$5,101.45
Payment Mode:
BEAR
Remaining:
$91.77
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$877.22
$1,081.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,526.64
$12,983.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,526.64
$12,983.04
Discount Percent:
40
40
Requested Amount:
$4,210.66
$5,193.22