Billed Entity:
159885
FRN:
1917902
Funding Year:
2009
470#:
900590000727895
471#:
699783
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-11
Wave:
62
FCDL Comment:
MR1: The FRN was modified from $1,355.90/mo to $1,301.90/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s) additional listings at $54.00/mo.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,811.40
Last Date of Service:
 
Disbursed Amount:
$4,486.79
Payment Mode:
BEAR
Remaining:
$3,324.61
Last Date to Invoice:
2011-01-20

Original
Committed
Monthly Cost:
$1,355.90
$1,355.90
Ineligible Monthly Cost:
$0.00
$54.00
Months of Service:
12
12
Annual Recurring Charges:
$16,270.80
$15,622.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,270.80
$15,622.80
Discount Percent:
50
50
Requested Amount:
$8,135.40
$7,811.40