Billed Entity:
124256
FRN:
1840087
Funding Year:
2009
470#:
904490000702131
471#:
667653
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $1848 one time charge $154.95 monthly to $154.95 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,673.46
Last Date of Service:
 
Disbursed Amount:
$1,673.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$154.95
$154.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,859.40
$1,859.40
One Time Cost:
$1,848.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,707.40
$1,859.40
Discount Percent:
90
90
Requested Amount:
$3,336.66
$1,673.46