Billed Entity:
16045985
FRN:
1861854
Funding Year:
2009
470#:
531220000719936
471#:
681365
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
MR1: The FRN was modified from $400.00 per month to $119.86 per month to agree with the applicant documentation and with the applicant's consent.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,294.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,294.49
Last Date to Invoice:
2010-11-18

Original
Committed
Monthly Cost:
$400.00
$119.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$1,438.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$1,438.32
Discount Percent:
90
90
Requested Amount:
$4,320.00
$1,294.49