Billed Entity:
228623
FRN:
1886099
Funding Year:
2009
470#:
913170000722738
471#:
688384
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
The FRN was modified from $1,212.00 to $479.63 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,856.23
Last Date of Service:
 
Disbursed Amount:
$3,856.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,212.00
$479.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,544.00
$5,755.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,544.00
$5,755.56
Discount Percent:
84
67
Requested Amount:
$12,216.96
$3,856.23