Billed Entity:
132264
FRN:
1780866
Funding Year:
2009
470#:
778740000687995
471#:
646450
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $110.00 to $134.99 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,085.32
Last Date of Service:
 
Disbursed Amount:
$587.05
Payment Mode:
SPI
Remaining:
$498.27
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$135.00
$134.99
Ineligible Monthly Cost:
$25.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,619.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,619.88
Discount Percent:
67
67
Requested Amount:
$884.40
$1,085.32