Billed Entity:
144564
FRN:
1870685
Funding Year:
2009
470#:
172720000696154
471#:
682920
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-13
Wave:
48
FCDL Comment:
MR1: The FRN was modified from $142.67/mo. to $129.68/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$855.89
Last Date of Service:
2012-01-29
Disbursed Amount:
$850.92
Payment Mode:
SPI
Remaining:
$4.97
Last Date to Invoice:
2010-11-04

Original
Committed
Monthly Cost:
$142.67
$129.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,712.04
$1,556.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,712.04
$1,556.16
Discount Percent:
55
55
Requested Amount:
$941.62
$855.89