Billed Entity:
132718
FRN:
1797779
Funding Year:
2009
470#:
931600000634686
471#:
656887
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $805 to $940 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,512.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,530.34
Payment Mode:
BEAR
Remaining:
$1,981.66
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$805.00
$940.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,660.00
$11,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,660.00
$11,280.00
Discount Percent:
40
40
Requested Amount:
$3,864.00
$4,512.00