Billed Entity:
132875
FRN:
1892797
Funding Year:
2009
470#:
681510000662358
471#:
690725
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
MR1: The FRN was modified from $650.00 per month to $709.14 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,339.94
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,090.51
Payment Mode:
BEAR
Remaining:
$249.43
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$650.00
$709.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$8,509.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$8,509.68
Discount Percent:
51
51
Requested Amount:
$3,978.00
$4,339.94