Billed Entity:
128805
FRN:
1855625
Funding Year:
2009
470#:
516210000718262
471#:
679230
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
MR1: The FRN was modified from 79.59/mo to 67.55/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$648.48
Last Date of Service:
 
Disbursed Amount:
$648.45
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$119.59
$119.59
Ineligible Monthly Cost:
$40.00
$52.04
Months of Service:
12
12
Annual Recurring Charges:
$955.08
$810.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$955.08
$810.60
Discount Percent:
80
80
Requested Amount:
$764.06
$648.48