Billed Entity:
132689
FRN:
1906049
Funding Year:
2009
470#:
274190000697794
471#:
694143
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
The FRN was modified from $327.83 to $383.72 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,578.60
Last Date of Service:
 
Disbursed Amount:
$1,672.59
Payment Mode:
SPI
Remaining:
$906.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$327.83
$383.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,933.96
$4,604.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,933.96
$4,604.64
Discount Percent:
56
56
Requested Amount:
$2,203.02
$2,578.60