Billed Entity:
131141
FRN:
1849754
Funding Year:
2009
470#:
876300000715158
471#:
677431
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
MR1: The FRN was modified from $1400 to $1300 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,388.00
Last Date of Service:
 
Disbursed Amount:
$11,388.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,400.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$15,600.00
Discount Percent:
73
73
Requested Amount:
$12,264.00
$11,388.00