Billed Entity:
137684
FRN:
1835445
Funding Year:
2009
470#:
307080000712888
471#:
672325
SPIN:
143001254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $365.35 per month to $311.80 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,693.95
Last Date of Service:
 
Disbursed Amount:
$2,693.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$365.35
$311.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,384.20
$3,741.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,384.20
$3,741.60
Discount Percent:
72
72
Requested Amount:
$3,156.62
$2,693.95