Billed Entity:
144527
FRN:
1886636
Funding Year:
2009
470#:
185750000714098
471#:
688954
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The FRN was modified from a recurring charge of $88.97 and a non-recurring charge of $1000.00 to a recurring charge of $88.97 and a $0.00 non-recurring charge to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$960.88
Last Date of Service:
2012-01-29
Disbursed Amount:
$960.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$88.97
$88.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,067.64
$1,067.64
One Time Cost:
$1,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,067.64
$1,067.64
Discount Percent:
90
90
Requested Amount:
$1,860.88
$960.88