Billed Entity:
143807
FRN:
1789744
Funding Year:
2009
470#:
808380000640923
471#:
652868
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
MR1: The FRN was modified from $524.75 to $575.27 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,956.74
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,062.46
Payment Mode:
SPI
Remaining:
$3,894.28
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$524.75
$575.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,297.00
$6,903.24
One Time Cost:
$3,705.75
$3,705.75
One Time Ineligible Cost:
$0.00
$3,705.75
Total Cost:
$10,002.75
$10,608.99
Discount Percent:
75
75
Requested Amount:
$7,502.06
$7,956.74