Billed Entity:
123321
FRN:
1811714
Funding Year:
2009
470#:
674160000711836
471#:
663529
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-06
Wave:
47
FCDL Comment:
MR1: The FRN was modified from $2,886.72 per month to $240.56 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,511.45
Last Date of Service:
 
Disbursed Amount:
$2,504.05
Payment Mode:
SPI
Remaining:
$7.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,886.72
$240.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,640.64
$2,886.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,640.64
$2,886.72
Discount Percent:
87
87
Requested Amount:
$30,137.36
$2,511.45