Billed Entity:
136525
FRN:
1799842
Funding Year:
2009
470#:
894300000687631
471#:
658006
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $217.75 to $161.25 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,431.90
Last Date of Service:
 
Disbursed Amount:
$1,338.86
Payment Mode:
SPI
Remaining:
$93.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$217.75
$161.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,613.00
$1,935.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,613.00
$1,935.00
Discount Percent:
74
74
Requested Amount:
$1,933.62
$1,431.90