Billed Entity:
122895
FRN:
1874338
Funding Year:
2009
470#:
975570000690423
471#:
656096
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-20
Wave:
84
FCDL Comment:
MR1: The FRN was modified from $130 monthly to $106.08 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$509.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$509.18
Last Date to Invoice:
2011-08-18

Original
Committed
Monthly Cost:
$130.00
$106.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,272.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,272.96
Discount Percent:
40
40
Requested Amount:
$624.00
$509.18