Billed Entity:
136368
FRN:
1905894
Funding Year:
2009
470#:
839120000719272
471#:
692763
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
MR1: The FRN was modified from $1520.00/month to $3464.92/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,047.41
Last Date of Service:
 
Disbursed Amount:
$6,652.70
Payment Mode:
SPI
Remaining:
$10,394.71
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$1,520.00
$3,464.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,240.00
$41,579.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,240.00
$41,579.04
Discount Percent:
41
41
Requested Amount:
$7,478.40
$17,047.41