Billed Entity:
132694
FRN:
1893505
Funding Year:
2009
470#:
778220000720518
471#:
690889
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
The FRN was modified from $393.00/month to $589.81/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,954.40
Last Date of Service:
 
Disbursed Amount:
$792.54
Payment Mode:
SPI
Remaining:
$4,161.86
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$393.00
$589.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,716.00
$7,077.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,716.00
$7,077.72
Discount Percent:
70
70
Requested Amount:
$3,301.20
$4,954.40