Billed Entity:
140099
FRN:
1782718
Funding Year:
2009
470#:
953120000685360
471#:
648013
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $432.28/month to $396.28/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: Mobile Number Change.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,279.82
Last Date of Service:
 
Disbursed Amount:
$3,720.43
Payment Mode:
SPI
Remaining:
$559.39
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$432.28
$432.28
Ineligible Monthly Cost:
$0.00
$36.00
Months of Service:
12
12
Annual Recurring Charges:
$5,187.36
$4,755.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,187.36
$4,755.36
Discount Percent:
90
90
Requested Amount:
$4,668.62
$4,279.82