Billed Entity:
16039853
FRN:
1809782
Funding Year:
2009
470#:
803480000636686
471#:
662718
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $714.11 to $690.28 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,455.02
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,455.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$714.11
$690.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,569.32
$8,283.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,569.32
$8,283.36
Discount Percent:
90
90
Requested Amount:
$7,712.39
$7,455.02