Billed Entity:
132460
FRN:
1888638
Funding Year:
2009
470#:
189090000710187
471#:
673301
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
The FRN was modified from $180.46/month to $533.03/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,901.78
Last Date of Service:
 
Disbursed Amount:
$2,885.34
Payment Mode:
SPI
Remaining:
$1,016.44
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$180.46
$533.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,165.52
$6,396.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,165.52
$6,396.36
Discount Percent:
61
61
Requested Amount:
$1,320.97
$3,901.78