Billed Entity:
112701
FRN:
1781634
Funding Year:
2009
470#:
118380000690536
471#:
647177
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The discount was modified from 70% to 60% to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$655.20
Last Date of Service:
 
Disbursed Amount:
$330.48
Payment Mode:
SPI
Remaining:
$324.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$91.00
$91.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,092.00
$1,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,092.00
$1,092.00
Discount Percent:
70
60
Requested Amount:
$764.40
$655.20