Billed Entity:
144499
FRN:
1891480
Funding Year:
2009
470#:
101340000645223
471#:
689113
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-21
Wave:
60
FCDL Comment:
MR1: The FRN was modified from $374.76/month to $297.81/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,857.06
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,857.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-02-10

Original
Committed
Monthly Cost:
$378.26
$297.61
Ineligible Monthly Cost:
$3.50
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,497.12
$3,571.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,497.12
$3,571.32
Discount Percent:
80
80
Requested Amount:
$3,597.70
$2,857.06