Billed Entity:
127288
FRN:
1888229
Funding Year:
2009
470#:
984730000719861
471#:
673828
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The FRN was modified from $1,078.00/month to $2,060.67/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,040.59
Last Date of Service:
 
Disbursed Amount:
$19,040.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,078.00
$2,060.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,936.00
$24,728.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,936.00
$24,728.04
Discount Percent:
77
77
Requested Amount:
$9,960.72
$19,040.59