Billed Entity:
16040086
FRN:
1912802
Funding Year:
2009
470#:
936500000724978
471#:
693971
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-30
Wave:
46
FCDL Comment:
MR1: The FRN was modified from $134.12/month to $117.03/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,263.92
Last Date of Service:
 
Disbursed Amount:
$1,263.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-09-29

Original
Committed
Monthly Cost:
$134.12
$117.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,609.44
$1,404.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,609.44
$1,404.36
Discount Percent:
90
90
Requested Amount:
$1,448.50
$1,263.92