Billed Entity:
11829
FRN:
1905455
Funding Year:
2009
470#:
609460000705273
471#:
673537
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $390.00 per month to $359.63 per month to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from 40% to 60% to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,589.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,589.34
Last Date to Invoice:
2012-07-26

Original
Committed
Monthly Cost:
$390.00
$359.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,680.00
$4,315.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,680.00
$4,315.56
Discount Percent:
60
60
Requested Amount:
$2,808.00
$2,589.34