Billed Entity:
127940
FRN:
1817153
Funding Year:
2009
470#:
602710000704626
471#:
665648
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
MR1: The FRN was modified from $485.00 monthly to $441.23 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,173.76
Last Date of Service:
 
Disbursed Amount:
$2,135.88
Payment Mode:
SPI
Remaining:
$1,037.88
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$485.00
$503.86
Ineligible Monthly Cost:
$0.00
$63.06
Months of Service:
12
12
Annual Recurring Charges:
$5,820.00
$5,289.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,820.00
$5,289.60
Discount Percent:
60
60
Requested Amount:
$3,492.00
$3,173.76