Billed Entity:
127387
FRN:
1814149
Funding Year:
2009
470#:
643140000697870
471#:
653045
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $1218.06/month to $1100.27/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,958.69
Last Date of Service:
 
Disbursed Amount:
$8,153.49
Payment Mode:
BEAR
Remaining:
$2,805.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,218.06
$1,100.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,616.72
$13,203.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,616.72
$13,203.24
Discount Percent:
83
83
Requested Amount:
$12,131.88
$10,958.69