Billed Entity:
137575
FRN:
1825501
Funding Year:
2009
470#:
181550000706706
471#:
668834
SPIN:
143002299
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $10,678.20 to $9856.80 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,435.56
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,435.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$821.40
$821.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,856.80
$9,856.80
One Time Cost:
$821.40
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,678.20
$9,856.80
Discount Percent:
45
45
Requested Amount:
$4,805.19
$4,435.56