Billed Entity:
127916
FRN:
1780407
Funding Year:
2009
470#:
514030000693254
471#:
646013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
MR1: The FRN was modified from $95.01 monthly to $108.95 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,045.92
Last Date of Service:
 
Disbursed Amount:
$985.66
Payment Mode:
SPI
Remaining:
$60.26
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$95.01
$108.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.12
$1,307.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.12
$1,307.40
Discount Percent:
80
80
Requested Amount:
$912.10
$1,045.92