Billed Entity:
145645
FRN:
1910069
Funding Year:
2009
470#:
127370000724644
471#:
694107
SPIN:
143005617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
MR1: The FRN was modified from $375/month to $350.21/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,429.92
Last Date of Service:
 
Disbursed Amount:
$1,429.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-06-10

Original
Committed
Monthly Cost:
$375.00
$350.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$4,202.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,202.52
Discount Percent:
86
86
Requested Amount:
$3,870.00
$3,614.17