Billed Entity:
90038
FRN:
1905090
Funding Year:
2009
470#:
196710000714658
471#:
693981
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
MR1: The FRN was modified from $420.00 to $204.60 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$81.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$81.84
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$35.00
$17.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420.00
$204.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.00
$204.60
Discount Percent:
40
40
Requested Amount:
$168.00
$81.84