Billed Entity:
151142
FRN:
1908567
Funding Year:
2009
470#:
716830000709547
471#:
689208
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
MR1: The FRN onetime charge was modified from $600.00 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,288.00
Last Date of Service:
 
Disbursed Amount:
$5,686.84
Payment Mode:
SPI
Remaining:
$3,601.16
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$860.00
$860.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,320.00
$10,320.00
One Time Cost:
$600.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,920.00
$10,320.00
Discount Percent:
90
90
Requested Amount:
$9,828.00
$9,288.00