Billed Entity:
36714
FRN:
1840011
Funding Year:
2009
470#:
395610000714119
471#:
673177
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $2,150/month to $2,019.97/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,815.68
Last Date of Service:
 
Disbursed Amount:
$21,815.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,150.00
$2,019.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,800.00
$24,239.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,800.00
$24,239.64
Discount Percent:
90
90
Requested Amount:
$23,220.00
$21,815.68