Billed Entity:
108377
FRN:
1894443
Funding Year:
2009
470#:
116650000696574
471#:
675259
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The FRN was modified from 186.71 per month to $160.81 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$964.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$964.86
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$204.71
$204.71
Ineligible Monthly Cost:
$18.00
$43.90
Months of Service:
12
12
Annual Recurring Charges:
$2,240.52
$1,929.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,240.52
$1,929.72
Discount Percent:
50
50
Requested Amount:
$1,120.26
$964.86