Billed Entity:
140502
FRN:
1906470
Funding Year:
2009
470#:
200340000697321
471#:
694538
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $128.21/month to $230.13/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,209.25
Last Date of Service:
 
Disbursed Amount:
$1,423.58
Payment Mode:
SPI
Remaining:
$785.67
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$128.21
$230.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,538.52
$2,761.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,538.52
$2,761.56
Discount Percent:
80
80
Requested Amount:
$1,230.82
$2,209.25