Billed Entity:
139700
FRN:
1903465
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 $127/month and $1020/year to $511.51/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,910.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,910.50
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$127.00
$511.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,524.00
$6,138.12
One Time Cost:
$1,020.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,544.00
$6,138.12
Discount Percent:
80
80
Requested Amount:
$2,035.20
$4,910.50