Billed Entity:
110947
FRN:
1791448
Funding Year:
2009
470#:
826750000654666
471#:
653655
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
MR1: The FRN was modified from $130.16 per month to $318.10 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,908.60
Last Date of Service:
2012-01-29
Disbursed Amount:
$741.95
Payment Mode:
SPI
Remaining:
$1,166.65
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$132.66
$320.60
Ineligible Monthly Cost:
$2.50
$2.50
Months of Service:
12
12
Annual Recurring Charges:
$1,561.92
$3,817.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,561.92
$3,817.20
Discount Percent:
50
50
Requested Amount:
$780.96
$1,908.60