Billed Entity:
84210
FRN:
1867330
Funding Year:
2009
470#:
210360000691129
471#:
677768
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $1507.52/month to $1307.68/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,276.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,276.86
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,507.52
$1,307.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,090.24
$15,692.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,090.24
$15,692.16
Discount Percent:
40
40
Requested Amount:
$7,236.10
$6,276.86