Billed Entity:
144499
FRN:
1893332
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 $356.69/month to $352.72/mth to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,809.38
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,708.05
Payment Mode:
SPI
Remaining:
$2,101.33
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$356.69
$352.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,280.28
$4,232.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,280.28
$4,232.64
Discount Percent:
90
90
Requested Amount:
$3,852.25
$3,809.38