Billed Entity:
121965
FRN:
1907628
Funding Year:
2009
470#:
794890000656345
471#:
662639
SPIN:
143032147
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $2,500.00 One-Time Charge and $1,500.00 per month to $1,250.00 One-Time Charge and $750.00 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,100.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,454.84
Payment Mode:
BEAR
Remaining:
$1,645.16
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,500.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$9,000.00
One Time Cost:
$2,500.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$20,500.00
$10,250.00
Discount Percent:
40
40
Requested Amount:
$8,200.00
$4,100.00