Billed Entity:
130416
FRN:
1823101
Funding Year:
2009
470#:
157990000685534
471#:
667789
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $154.48 per month to $189.63 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,160.54
Last Date of Service:
 
Disbursed Amount:
$830.17
Payment Mode:
BEAR
Remaining:
$330.37
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$154.48
$189.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,853.76
$2,275.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,853.76
$2,275.56
Discount Percent:
50
51
Requested Amount:
$926.88
$1,160.54