Billed Entity:
232726
FRN:
1840436
Funding Year:
2009
470#:
456360000704015
471#:
668871
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
MR1: The FRN was modified from $64.85 monthly to $57.32 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$335.19
Last Date of Service:
 
Disbursed Amount:
$335.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$64.85
$57.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$778.20
$687.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$778.20
$687.84
Discount Percent:
58
58
Requested Amount:
$451.36
$398.95