Billed Entity:
131161
FRN:
1876041
Funding Year:
2009
470#:
831980000697366
471#:
685902
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $650.00 per month to $88.40 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$848.64
Last Date of Service:
 
Disbursed Amount:
$419.26
Payment Mode:
BEAR
Remaining:
$429.38
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$650.00
$88.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$1,060.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$1,060.80
Discount Percent:
80
80
Requested Amount:
$6,240.00
$848.64