Billed Entity:
16051046
FRN:
1892810
Funding Year:
2009
470#:
109690000717242
471#:
690672
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $1,489.51 to $925.08 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$388.53
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$388.53
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$77.09
$77.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$925.08
$925.08
One Time Cost:
$564.43
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,489.51
$925.08
Discount Percent:
42
42
Requested Amount:
$625.59
$388.53