Billed Entity:
144258
FRN:
1846024
Funding Year:
2009
470#:
267290000544188
471#:
676160
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $658.72 per month to $91.23 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$547.38
Last Date of Service:
2012-01-29
Disbursed Amount:
$547.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$658.72
$91.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,904.64
$1,094.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,904.64
$1,094.76
Discount Percent:
50
50
Requested Amount:
$3,952.32
$547.38