Billed Entity:
136441
FRN:
1858862
Funding Year:
2009
470#:
103050000693311
471#:
670133
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $120 to $300 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$120.00
Last Date of Service:
 
Disbursed Amount:
$120.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$25.00
$25.00
Ineligible Monthly Cost:
$15.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120.00
$300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120.00
$300.00
Discount Percent:
40
40
Requested Amount:
$48.00
$120.00