Billed Entity:
57078
FRN:
1842687
Funding Year:
2009
470#:
269720000700216
471#:
674903
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
MR1: The FRN was modified from $195/month to $218.79/month to agree with the applicant documentation. <><><><><> DR1: The Form 470 cited does not include the billed entity or the entities receiving service on the submitted Form 471.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$195.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,340.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,340.00
 
Discount Percent:
25
 
Requested Amount:
$585.00