Billed Entity:
132628
FRN:
1917270
Funding Year:
2009
470#:
584560000727955
471#:
699243
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-04
Wave:
61
FCDL Comment:
MR1: The FRN was modified from $35.48 to $11.83 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$92.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$92.27
Last Date to Invoice:
2010-12-09

Original
Committed
Monthly Cost:
$35.48
$11.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$425.76
$141.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$425.76
$141.96
Discount Percent:
65
65
Requested Amount:
$276.74
$92.27