Billed Entity:
145687
FRN:
1842113
Funding Year:
2009
470#:
148650000718364
471#:
674764
SPIN:
143002696
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $274.31 per month to $304.88 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,195.14
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,195.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$274.31
$314.58
Ineligible Monthly Cost:
$0.00
$9.70
Months of Service:
12
12
Annual Recurring Charges:
$3,291.72
$3,658.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,291.72
$3,658.56
Discount Percent:
60
60
Requested Amount:
$1,975.03
$2,195.14