Billed Entity:
131415
FRN:
1849330
Funding Year:
2009
470#:
583030000705173
471#:
677273
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
MR1: The FRN was modified from $169.41/month to $139.63/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,055.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,055.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$169.41
$139.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,032.92
$1,675.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,032.92
$1,675.56
Discount Percent:
63
63
Requested Amount:
$1,280.74
$1,055.60