Billed Entity:
139251
FRN:
1857350
Funding Year:
2009
470#:
829850000705197
471#:
673247
SPIN:
143026277
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $399/month to $1995/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-09-21
Committed Amount:
$19,152.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,842.80
Payment Mode:
SPI
Remaining:
$4,309.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$399.00
$1,995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,788.00
$23,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,788.00
$23,940.00
Discount Percent:
80
80
Requested Amount:
$3,830.40
$19,152.00