Billed Entity:
140273
FRN:
1897927
Funding Year:
2009
470#:
578560000693947
471#:
691980
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $410.63/month to $378.10/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-01-13
Committed Amount:
$1,950.99
Last Date of Service:
 
Disbursed Amount:
$1,950.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$410.63
$378.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,927.56
$4,537.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,927.56
$4,537.20
Discount Percent:
86
86
Requested Amount:
$4,237.70
$3,901.99