Billed Entity:
135404
FRN:
1900996
Funding Year:
2009
470#:
442230000698109
471#:
672958
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$222.06
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$222.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$37.01
$37.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$444.12
$444.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$444.12
$444.12
Discount Percent:
50
50
Requested Amount:
$222.06
$222.06