Billed Entity:
100396
FRN:
1779746
Funding Year:
2009
470#:
182330000693397
471#:
645429
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: The FRN was modified from 352.90/mth to 453.82/mth to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,901.26
Last Date of Service:
 
Disbursed Amount:
$3,754.19
Payment Mode:
SPI
Remaining:
$1,147.07
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$453.82
$453.82
Ineligible Monthly Cost:
$100.92
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,234.80
$5,445.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,234.80
$5,445.84
Discount Percent:
90
90
Requested Amount:
$3,811.32
$4,901.26