Billed Entity:
99169
FRN:
1703040
Funding Year:
2008
470#:
654970000653015
471#:
605307
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $1,026.86/mo and $45/OTC to $969.12/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-03-12
Committed Amount:
$3,488.84
Last Date of Service:
 
Disbursed Amount:
$3,488.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-11-19

Original
Committed
Monthly Cost:
$1,026.86
$969.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,322.32
$11,629.44
One Time Cost:
$45.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,367.32
$11,629.44
Discount Percent:
90
90
Requested Amount:
$11,130.59
$10,466.50