Billed Entity:
143968
FRN:
1890465
Funding Year:
2009
470#:
687760000696506
471#:
657988
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $384.58 monthly and $899.00 one time charge to $271.51 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$651.62
Last Date of Service:
 
Disbursed Amount:
$550.75
Payment Mode:
SPI
Remaining:
$100.87
Last Date to Invoice:
2011-06-10

Original
Committed
Monthly Cost:
$384.58
$271.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,614.96
$3,258.12
One Time Cost:
$899.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,513.96
$3,258.12
Discount Percent:
20
20
Requested Amount:
$1,102.79
$651.62