Billed Entity:
124929
FRN:
1787580
Funding Year:
2009
470#:
692030000693854
471#:
646382
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $167 monthly to $140.75 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$962.73
Last Date of Service:
 
Disbursed Amount:
$962.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$167.00
$140.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,004.00
$1,689.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,004.00
$1,689.00
Discount Percent:
57
57
Requested Amount:
$1,142.28
$962.73