Billed Entity:
130400
FRN:
1894184
Funding Year:
2009
470#:
103630000654884
471#:
686640
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $9.00 One Time Charge to $0.00 One Time Charge to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-06-30
Committed Amount:
$654.30
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$654.30
Last Date to Invoice:
2011-03-10

Original
Committed
Monthly Cost:
$727.00
$727.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,724.00
$8,724.00
One Time Cost:
$9.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,733.00
$8,724.00
Discount Percent:
90
90
Requested Amount:
$7,859.70
$7,851.60