Billed Entity:
140522
FRN:
1779292
Funding Year:
2009
470#:
846460000686576
471#:
644890
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $7650.00 to $7084.20 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,250.52
Last Date of Service:
 
Disbursed Amount:
$4,119.58
Payment Mode:
SPI
Remaining:
$130.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$637.50
$590.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,650.00
$7,084.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,650.00
$7,084.20
Discount Percent:
60
60
Requested Amount:
$4,590.00
$4,250.52