Billed Entity:
124256
FRN:
1840075
Funding Year:
2009
470#:
904490000702131
471#:
667653
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $1128 one time charge $94.72 monthly to $94.72 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,022.98
Last Date of Service:
 
Disbursed Amount:
$1,022.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$94.72
$94.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,136.64
$1,136.64
One Time Cost:
$1,128.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,264.64
$1,136.64
Discount Percent:
90
90
Requested Amount:
$2,038.18
$1,022.98