Billed Entity:
16034161
FRN:
1830802
Funding Year:
2009
470#:
267290000544188
471#:
670789
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $3,420.84 to $8,473.44 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,389.38
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,179.99
Payment Mode:
SPI
Remaining:
$2,209.39
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$285.07
$706.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,420.84
$8,473.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,420.84
$8,473.44
Discount Percent:
40
40
Requested Amount:
$1,368.34
$3,389.38