Billed Entity:
143379
FRN:
1882903
Funding Year:
2009
470#:
423420000715366
471#:
687645
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $3000 to $2817 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,253.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,253.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$250.00
$234.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$2,817.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,817.00
Discount Percent:
80
80
Requested Amount:
$2,400.00
$2,253.60