Billed Entity:
133441
FRN:
1693876
Funding Year:
2008
470#:
526590000645697
471#:
615175
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $1,100.00 to $481.17 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,041.83
Last Date of Service:
 
Disbursed Amount:
$4,041.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,100.00
$481.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$5,774.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$5,774.04
Discount Percent:
70
70
Requested Amount:
$9,240.00
$4,041.83