Billed Entity:
131488
FRN:
1883288
Funding Year:
2009
470#:
747730000700140
471#:
687823
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-09
Wave:
43
FCDL Comment:
MR1: The FRN was modified from $1190.78/month to $1027.53/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,165.18
Last Date of Service:
 
Disbursed Amount:
$6,165.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,190.78
$1,027.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,289.36
$12,330.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,289.36
$12,330.36
Discount Percent:
50
50
Requested Amount:
$7,144.68
$6,165.18