Billed Entity:
144478
FRN:
1830990
Funding Year:
2009
470#:
316340000630672
471#:
670863
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $220.50/mth to $246.55/mth to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,366.88
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,365.81
Payment Mode:
SPI
Remaining:
$1.07
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$220.50
$246.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,646.00
$2,958.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,646.00
$2,958.60
Discount Percent:
80
80
Requested Amount:
$2,116.80
$2,366.88