Billed Entity:
139311
FRN:
1784301
Funding Year:
2009
470#:
133020000670776
471#:
648396
SPIN:
143014130
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $20.95 one time to $0 one time to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$835.92
Last Date of Service:
 
Disbursed Amount:
$560.03
Payment Mode:
BEAR
Remaining:
$275.89
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$77.40
$77.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$928.80
$928.80
One Time Cost:
$20.95
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$949.75
$928.80
Discount Percent:
90
90
Requested Amount:
$854.78
$835.92