Billed Entity:
140292
FRN:
1891590
Funding Year:
2009
470#:
137250000719625
471#:
689448
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-03
Wave:
51
FCDL Comment:
MR1: The FRN was modified from $179.90 /month to $365.06 /month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,942.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,942.65
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$179.90
$365.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,158.80
$4,380.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,158.80
$4,380.72
Discount Percent:
90
90
Requested Amount:
$1,942.92
$3,942.65