Billed Entity:
160112
FRN:
1902203
Funding Year:
2009
470#:
865290000724259
471#:
682426
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
MR1: The FRN was modified from $836.00 per month with a one-time cost of $145.00; to $836.00 per month with a one-time cost of $135.80 to agree with the applicant request and documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,151.02
Last Date of Service:
 
Disbursed Amount:
$7,895.42
Payment Mode:
SPI
Remaining:
$1,255.60
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$836.00
$836.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,032.00
$10,032.00
One Time Cost:
$145.05
$135.80
One Time Ineligible Cost:
$0.00
$135.80
Total Cost:
$10,177.05
$10,167.80
Discount Percent:
90
90
Requested Amount:
$9,159.35
$9,151.02