Billed Entity:
131141
FRN:
1849797
Funding Year:
2009
470#:
876300000715158
471#:
677431
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
The FRN was modified from $650/month to $97.65/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$855.41
Last Date of Service:
 
Disbursed Amount:
$412.09
Payment Mode:
BEAR
Remaining:
$443.32
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$650.00
$97.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$1,171.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$1,171.80
Discount Percent:
73
73
Requested Amount:
$5,694.00
$855.41