Billed Entity:
125961
FRN:
1859827
Funding Year:
2009
470#:
466550000697444
471#:
680842
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $68.00/m to $55.58/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$400.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$400.18
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$68.00
$55.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$816.00
$666.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$816.00
$666.96
Discount Percent:
60
60
Requested Amount:
$489.60
$400.18