Billed Entity:
136395
FRN:
1812867
Funding Year:
2009
470#:
170260000701586
471#:
663919
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $155.91 per month to $167.86 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,571.17
Last Date of Service:
 
Disbursed Amount:
$1,554.11
Payment Mode:
BEAR
Remaining:
$17.06
Last Date to Invoice:
2011-05-18

Original
Committed
Monthly Cost:
$155.91
$167.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,870.92
$2,014.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,870.92
$2,014.32
Discount Percent:
78
78
Requested Amount:
$1,459.32
$1,571.17