Billed Entity:
144348
FRN:
1860693
Funding Year:
2009
470#:
432120000639481
471#:
681100
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The FRN was modified from a non-recurring charge of $1,000.00 and a recurring charge of $628.85 per month to just a recurring charge of $628.85 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,565.19
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,951.23
Payment Mode:
SPI
Remaining:
$1,613.96
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$628.85
$628.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,546.20
$7,546.20
One Time Cost:
$1,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,546.20
$7,546.20
Discount Percent:
87
87
Requested Amount:
$7,435.19
$6,565.19