Billed Entity:
16040739
FRN:
1857812
Funding Year:
2009
470#:
694000000714899
471#:
680201
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The site-specific discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from $20.00 a month to $16.62 a month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$159.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$159.55
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$20.00
$16.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240.00
$199.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.00
$199.44
Discount Percent:
90
80
Requested Amount:
$216.00
$159.55