Billed Entity:
228957
FRN:
1851236
Funding Year:
2009
470#:
762400000702150
471#:
677402
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
MR1: The FRN was modified from $133.01 to $122.71 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,325.27
Last Date of Service:
 
Disbursed Amount:
$1,286.64
Payment Mode:
SPI
Remaining:
$38.63
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$133.01
$122.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,596.12
$1,472.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,596.12
$1,472.52
Discount Percent:
90
90
Requested Amount:
$1,436.51
$1,325.27