Billed Entity:
133355
FRN:
1885374
Funding Year:
2009
470#:
968080000721543
471#:
688396
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $833.40 annually to $804.00 annually to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$160.80
Last Date of Service:
 
Disbursed Amount:
$160.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$166.00
$163.55
Ineligible Monthly Cost:
$96.55
$96.55
Months of Service:
12
12
Annual Recurring Charges:
$833.40
$804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$833.40
$804.00
Discount Percent:
20
20
Requested Amount:
$166.68
$160.80