Billed Entity:
151262
FRN:
1829445
Funding Year:
2009
470#:
629860000710091
471#:
670320
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $37.82 per month to $133.82 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,284.67
Last Date of Service:
 
Disbursed Amount:
$1,284.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$37.82
$133.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$453.84
$1,605.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$453.84
$1,605.84
Discount Percent:
80
80
Requested Amount:
$363.07
$1,284.67