Billed Entity:
132960
FRN:
1800973
Funding Year:
2009
470#:
178340000635309
471#:
658575
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $725/month to $758.68/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,552.08
Last Date of Service:
2011-06-30
Disbursed Amount:
$979.23
Payment Mode:
BEAR
Remaining:
$3,572.85
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$725.00
$758.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,700.00
$9,104.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,700.00
$9,104.16
Discount Percent:
50
50
Requested Amount:
$4,350.00
$4,552.08