Billed Entity:
143654
FRN:
1782239
Funding Year:
2009
470#:
224430000638965
471#:
647553
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
MR1: The FRN was modified from 731.26/mth to 713.87/mth and $105.50/otc to $102.24/otc to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,934.94
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,890.74
Payment Mode:
SPI
Remaining:
$1,044.20
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$731.26
$713.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,775.12
$8,566.44
One Time Cost:
$105.50
$102.24
One Time Ineligible Cost:
$0.00
$102.24
Total Cost:
$8,880.62
$8,668.68
Discount Percent:
80
80
Requested Amount:
$7,104.50
$6,934.94