Billed Entity:
16033564
FRN:
1845310
Funding Year:
2009
470#:
693580000713225
471#:
675833
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $847.79/month to $129.04/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,393.63
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,393.63
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$847.79
$129.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,173.48
$1,548.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,173.48
$1,548.48
Discount Percent:
80
90
Requested Amount:
$8,138.78
$1,393.63