Billed Entity:
221262
FRN:
1904705
Funding Year:
2009
470#:
148040000718379
471#:
693825
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $15.34 to $10.57 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$114.16
Last Date of Service:
 
Disbursed Amount:
$114.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$21.74
$10.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$260.88
$126.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$260.88
$126.84
Discount Percent:
90
90
Requested Amount:
$234.79
$114.16