Billed Entity:
221262
FRN:
1905141
Funding Year:
2009
470#:
148040000718379
471#:
693825
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
The FRN was modified from $252.12 monthly to $154.76 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,671.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,671.41
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$252.12
$154.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,025.44
$1,857.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,025.44
$1,857.12
Discount Percent:
90
90
Requested Amount:
$2,722.90
$1,671.41