Billed Entity:
15960
FRN:
1894781
Funding Year:
2009
470#:
723040000721820
471#:
669288
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-15
Wave:
73
FCDL Comment:
MR1: The FRN was modified from $410 to $134.40 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,290.24
Last Date of Service:
 
Disbursed Amount:
$1,290.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-09

Original
Committed
Monthly Cost:
$410.00
$134.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,920.00
$1,612.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,920.00
$1,612.80
Discount Percent:
80
80
Requested Amount:
$3,936.00
$1,290.24