Billed Entity:
159027
FRN:
1827442
Funding Year:
2009
470#:
190730000702133
471#:
662645
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
MR1: The FRN was modified from $1,500 to $719.94 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,775.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,775.35
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,500.00
$719.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$8,639.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$8,639.28
Discount Percent:
90
90
Requested Amount:
$16,200.00
$7,775.35