Billed Entity:
127535
FRN:
1897903
Funding Year:
2009
470#:
898340000721193
471#:
691260
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to 143001129 SPIN number 143001192.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,125.00
Last Date of Service:
 
Disbursed Amount:
$581.75
Payment Mode:
BEAR
Remaining:
$543.25
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,500.00
Discount Percent:
75
75
Requested Amount:
$1,125.00
$1,125.00