Billed Entity:
132937
FRN:
1867794
Funding Year:
2009
470#:
473500000703664
471#:
683353
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $82.98/month to $49.85/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$334.99
Last Date of Service:
 
Disbursed Amount:
$334.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$82.98
$49.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$995.76
$598.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$995.76
$598.20
Discount Percent:
56
56
Requested Amount:
$557.63
$334.99