Billed Entity:
139929
FRN:
1825669
Funding Year:
2009
470#:
982000000712692
471#:
668818
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were changed to reflect the correct number of months. <><><><><> MR3: The FRN was modified from $72.82/yr to $873.84/yr to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$576.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$576.73
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$72.82
$72.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$873.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72.82
$873.84
Discount Percent:
66
66
Requested Amount:
$48.06
$576.73