Billed Entity:
137752
FRN:
1912808
Funding Year:
2009
470#:
110910000719796
471#:
696068
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $350.00 per month to $397.08 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,192.52
Last Date of Service:
 
Disbursed Amount:
$3,192.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$350.00
$397.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,764.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,764.96
Discount Percent:
67
67
Requested Amount:
$2,814.00
$3,192.52