Billed Entity:
131507
FRN:
1864689
Funding Year:
2009
470#:
269720000700216
471#:
682130
SPIN:
143026315
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $1,210.00 to $1,010.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$7,150.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,150.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,210.00
$1,010.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,520.00
$12,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,520.00
$12,120.00
Discount Percent:
59
59
Requested Amount:
$8,566.80
$7,150.80