Billed Entity:
129858
FRN:
1883585
Funding Year:
2009
470#:
383100000725462
471#:
687934
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $445.00/month to $443.36/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,724.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,724.22
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$445.00
$443.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,340.00
$5,320.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,340.00
$5,320.32
Discount Percent:
70
70
Requested Amount:
$3,738.00
$3,724.22