Billed Entity:
11274
FRN:
1894847
Funding Year:
2009
470#:
804740000710134
471#:
691124
SPIN:
143026854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $6,000 one-time charge and $600 monthly to $7,375 one-time charge and $654.74 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-05-13
Committed Amount:
$4,342.24
Last Date of Service:
2012-06-30
Disbursed Amount:
$929.42
Payment Mode:
BEAR
Remaining:
$3,412.82
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$600.00
$654.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,856.88
One Time Cost:
$6,000.00
$7,375.00
One Time Ineligible Cost:
$0.00
$7,375.00
Total Cost:
$13,200.00
$15,231.88
Discount Percent:
50
50
Requested Amount:
$6,600.00
$7,615.94