Billed Entity:
143643
FRN:
1821569
Funding Year:
2009
470#:
326710000645144
471#:
667186
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
MR1: The FRN was modified from $1,239.63 per month to $1,201.32 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,946.93
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,945.80
Payment Mode:
SPI
Remaining:
$1.13
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,239.63
$1,201.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,875.56
$14,415.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,875.56
$14,415.84
Discount Percent:
69
69
Requested Amount:
$10,264.14
$9,946.93