Billed Entity:
132658
FRN:
1831829
Funding Year:
2009
470#:
577290000701638
471#:
671112
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $155.01/month to $187.00/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,346.40
Last Date of Service:
 
Disbursed Amount:
$819.45
Payment Mode:
SPI
Remaining:
$526.95
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$155.01
$187.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,860.12
$2,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,860.12
$2,244.00
Discount Percent:
60
60
Requested Amount:
$1,116.07
$1,346.40