Billed Entity:
140734
FRN:
1802481
Funding Year:
2009
470#:
180670000644981
471#:
659197
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $600/m to $171.26/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$893.98
Last Date of Service:
2010-03-31
Disbursed Amount:
$893.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$600.00
$171.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$5,400.00
$1,541.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$1,541.34
Discount Percent:
58
58
Requested Amount:
$3,132.00
$893.98