Billed Entity:
121192
FRN:
1779668
Funding Year:
2009
470#:
746510000677614
471#:
645350
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
MR1: The FRN was modified from $120.00 monthly to $104.87 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$629.22
Last Date of Service:
 
Disbursed Amount:
$629.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$120.00
$104.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,258.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,258.44
Discount Percent:
50
50
Requested Amount:
$720.00
$629.22