Billed Entity:
131912
FRN:
1787147
Funding Year:
2009
470#:
359590000681295
471#:
650895
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $42.14 to $23.57/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$141.42
Last Date of Service:
 
Disbursed Amount:
$141.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$42.14
$23.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$505.68
$282.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$505.68
$282.84
Discount Percent:
50
50
Requested Amount:
$252.84
$141.42