Billed Entity:
141501
FRN:
1886878
Funding Year:
2009
470#:
198100000725254
471#:
686305
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $525/m to $315/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,646.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,646.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$525.00
$315.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$3,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$3,780.00
Discount Percent:
70
70
Requested Amount:
$4,410.00
$2,646.00