Billed Entity:
145263
FRN:
1880386
Funding Year:
2009
470#:
766070000692016
471#:
686376
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
MR1: The FRN was modified from $613/mo to $643.19/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$514.55
Last Date of Service:
 
Disbursed Amount:
$7.75
Payment Mode:
BEAR
Remaining:
$506.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$613.00
$643.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$613.00
$643.19
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$613.00
$643.19
Discount Percent:
80
80
Requested Amount:
$490.40
$514.55