Billed Entity:
135500
FRN:
1845969
Funding Year:
2009
470#:
196250000695259
471#:
676075
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
MR1: The FRN was modified from $2048.16/annual to $2244.72/annual to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,020.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,020.25
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$175.14
$187.06
Ineligible Monthly Cost:
$4.46
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,048.16
$2,244.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,048.16
$2,244.72
Discount Percent:
90
90
Requested Amount:
$1,843.34
$2,020.25