Billed Entity:
135043
FRN:
1788690
Funding Year:
2009
470#:
220530000698543
471#:
652331
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $783.01 to $791.74 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,985.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,985.55
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$783.01
$791.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,396.12
$9,500.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,396.12
$9,500.88
Discount Percent:
63
63
Requested Amount:
$5,919.56
$5,985.55