Billed Entity:
141385
FRN:
1809046
Funding Year:
2009
470#:
562930000702800
471#:
662361
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $173.74 to $182.58 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,139.30
Last Date of Service:
 
Disbursed Amount:
$844.14
Payment Mode:
SPI
Remaining:
$295.16
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$173.74
$182.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,084.88
$2,190.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,084.88
$2,190.96
Discount Percent:
52
52
Requested Amount:
$1,084.14
$1,139.30