Billed Entity:
138693
FRN:
1788855
Funding Year:
2009
470#:
338000000698070
471#:
651776
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $260.07 per month to $361.95 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,474.72
Last Date of Service:
 
Disbursed Amount:
$1,994.21
Payment Mode:
SPI
Remaining:
$1,480.51
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$260.07
$361.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.84
$4,343.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.84
$4,343.40
Discount Percent:
80
80
Requested Amount:
$2,496.67
$3,474.72