Billed Entity:
89650
FRN:
1868196
Funding Year:
2009
470#:
612530000697251
471#:
683389
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $564.67/m to $185.03/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,998.32
Last Date of Service:
 
Disbursed Amount:
$1,846.60
Payment Mode:
BEAR
Remaining:
$151.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$564.67
$185.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,776.04
$2,220.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,776.04
$2,220.36
Discount Percent:
90
90
Requested Amount:
$6,098.44
$1,998.32