Billed Entity:
144482
FRN:
1784992
Funding Year:
2009
470#:
267290000544188
471#:
649710
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $207.17 per month to $273.06 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,441.76
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,441.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$273.06
$273.06
Ineligible Monthly Cost:
$65.89
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,486.04
$3,276.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,486.04
$3,276.72
Discount Percent:
44
44
Requested Amount:
$1,093.86
$1,441.76