Billed Entity:
143524
FRN:
1912878
Funding Year:
2009
470#:
185930000708640
471#:
680800
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $763.36 to $633.14 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,115.05
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,237.71
Payment Mode:
SPI
Remaining:
$877.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$766.88
$633.14
Ineligible Monthly Cost:
$3.52
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,160.32
$7,597.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,160.32
$7,597.68
Discount Percent:
41
41
Requested Amount:
$3,755.73
$3,115.05