Billed Entity:
151304
FRN:
1875791
Funding Year:
2009
470#:
953930000716542
471#:
685547
SPIN:
143026854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible unsubstantiated growth. <><><><><> MR2: The FRN was modified from $350.00/m to $309.47/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,970.91
Last Date of Service:
 
Disbursed Amount:
$1,888.26
Payment Mode:
SPI
Remaining:
$1,082.65
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$350.00
$309.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$3,713.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$3,713.64
Discount Percent:
80
80
Requested Amount:
$3,360.00
$2,970.91