Billed Entity:
10171
FRN:
1866746
Funding Year:
2009
470#:
740290000705119
471#:
682991
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $521.61 to $613.16 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,622.13
Last Date of Service:
 
Disbursed Amount:
$6,622.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$521.61
$613.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,259.32
$7,357.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,259.32
$7,357.92
Discount Percent:
90
90
Requested Amount:
$5,633.39
$6,622.13