Billed Entity:
71011
FRN:
1851458
Funding Year:
2009
470#:
482120000655301
471#:
673057
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The FRN was modified from $70.46 to $426.22/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-06-30
Committed Amount:
$85.25
Last Date of Service:
2010-11-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$85.25
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$352.30
$426.22
Ineligible Monthly Cost:
$281.84
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$845.52
$5,114.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$845.52
$5,114.64
Discount Percent:
20
20
Requested Amount:
$169.10
$1,022.93