Billed Entity:
144439
FRN:
1818225
Funding Year:
2009
470#:
267290000544188
471#:
645587
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
MR1: The FRN was modified from $594.39 per month to $246.78 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,369.09
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,312.26
Payment Mode:
SPI
Remaining:
$56.83
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$599.67
$246.78
Ineligible Monthly Cost:
$5.28
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,132.68
$2,961.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,132.68
$2,961.36
Discount Percent:
80
80
Requested Amount:
$5,706.14
$2,369.09