Billed Entity:
133274
FRN:
1853230
Funding Year:
2009
470#:
392610000711201
471#:
678606
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $431.89 monthly to $408.60 monthly2 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,677.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,677.58
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$431.89
$408.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,182.68
$4,903.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,182.68
$4,903.44
Discount Percent:
75
75
Requested Amount:
$3,887.01
$3,677.58