Billed Entity:
133024
FRN:
1817438
Funding Year:
2009
470#:
198520000686520
471#:
665219
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $244.81 per month to $190.51 per month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible: Non-Published listing.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,600.54
Last Date of Service:
 
Disbursed Amount:
$149.72
Payment Mode:
BEAR
Remaining:
$1,450.82
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$244.81
$190.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,937.72
$2,286.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,937.72
$2,286.48
Discount Percent:
70
70
Requested Amount:
$2,056.40
$1,600.54