Billed Entity:
135695
FRN:
1868943
Funding Year:
2009
470#:
134300000631989
471#:
683224
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $1,455.01/month to $478.46/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,444.91
Last Date of Service:
2010-07-01
Disbursed Amount:
$3,444.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,500.00
$523.45
Ineligible Monthly Cost:
$44.99
$44.99
Months of Service:
12
12
Annual Recurring Charges:
$17,460.12
$5,741.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,460.12
$5,741.52
Discount Percent:
60
60
Requested Amount:
$10,476.07
$3,444.91