Billed Entity:
143932
FRN:
1848698
Funding Year:
2009
470#:
671070000628212
471#:
677066
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
MR1: The FRN was modified from $258.00/m to $135.20/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,460.16
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,009.00
Payment Mode:
SPI
Remaining:
$451.16
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$258.00
$135.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,096.00
$1,622.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,096.00
$1,622.40
Discount Percent:
90
90
Requested Amount:
$2,786.40
$1,460.16