Billed Entity:
150246
FRN:
1803357
Funding Year:
2009
470#:
450680000670193
471#:
659691
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
MR1: The FRN was modified from $934/month and $1,200 OTC to $934/month and $0 OTC to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,604.00
Last Date of Service:
 
Disbursed Amount:
$5,604.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$934.00
$934.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,208.00
$11,208.00
One Time Cost:
$1,200.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,408.00
$11,208.00
Discount Percent:
50
50
Requested Amount:
$6,204.00
$5,604.00