Billed Entity:
143889
FRN:
1444892
Funding Year:
2006
470#:
475080000573413
471#:
520409
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-23
Wave:
60
FCDL Comment:
The FRN was modified from $1,234 to $1,190.59/monthly and one-time charge of $1,590 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2010-01-24
Committed Amount:
$1,431.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,431.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,234.00
$1,190.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,808.00
$14,287.08
One Time Cost:
$0.00
$1,590.00
One Time Ineligible Cost:
$0.00
$1,590.00
Total Cost:
$14,808.00
$15,877.08
Discount Percent:
90
90
Requested Amount:
$13,327.20
$14,289.37