Billed Entity:
209847
FRN:
1880586
Funding Year:
2009
470#:
211060000718246
471#:
687083
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-13
Wave:
48
FCDL Comment:
The FRN was modified from $179.96 per month to $248.32 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,681.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,681.86
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$212.51
$280.87
Ineligible Monthly Cost:
$32.55
$32.55
Months of Service:
12
12
Annual Recurring Charges:
$2,159.52
$2,979.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,159.52
$2,979.84
Discount Percent:
90
90
Requested Amount:
$1,943.57
$2,681.86