Billed Entity:
130365
FRN:
1896671
Funding Year:
2009
470#:
196690000711818
471#:
691622
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $190.00 per month to $130.00 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,263.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,263.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$190.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,280.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$1,560.00
Discount Percent:
81
81
Requested Amount:
$1,846.80
$1,263.60