Billed Entity:
100832
FRN:
1909741
Funding Year:
2009
470#:
857500000727080
471#:
685809
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $273.00 to $160.00 per month to agree with the applicant documentation.
Service Start Date (471):
2009-08-03
Service Start Date (486):
2009-07-01
Committed Amount:
$1,584.00
Last Date of Service:
 
Disbursed Amount:
$1,524.69
Payment Mode:
SPI
Remaining:
$59.31
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$273.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$2,730.00
$1,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,003.00
$1,760.00
Discount Percent:
90
90
Requested Amount:
$2,702.70
$1,584.00