Billed Entity:
149096
FRN:
1873745
Funding Year:
2009
470#:
355970000701233
471#:
685148
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
MR1: The FRN was modified from from $306.31/mo. to $255.28/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,757.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,757.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$306.31
$255.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,675.72
$3,063.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,675.72
$3,063.36
Discount Percent:
90
90
Requested Amount:
$3,308.15
$2,757.02