Billed Entity:
139700
FRN:
1903392
Funding Year:
2009
470#:
471260000724108
471#:
687878
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $66/month and $497/year to $310.80/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,983.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,983.68
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$66.00
$310.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$792.00
$3,729.60
One Time Cost:
$497.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,289.00
$3,729.60
Discount Percent:
80
80
Requested Amount:
$1,031.20
$2,983.68