Billed Entity:
138937
FRN:
1840055
Funding Year:
2009
470#:
862310000702552
471#:
674026
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
MR1: The FRN was modified from $37.65 a month to $40.47 a month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$388.51
Last Date of Service:
 
Disbursed Amount:
$388.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$37.65
$40.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$451.80
$485.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$451.80
$485.64
Discount Percent:
80
80
Requested Amount:
$361.44
$388.51