Billed Entity:
11618
FRN:
1865423
Funding Year:
2009
470#:
718290000705675
471#:
673625
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $450 to $316.11 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,413.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,413.99
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$450.00
$316.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$3,793.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$3,793.32
Discount Percent:
90
90
Requested Amount:
$4,860.00
$3,413.99