Billed Entity:
70342
FRN:
1829711
Funding Year:
2009
470#:
889950000702215
471#:
670406
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $246.00/month to $221.30/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,124.48
Last Date of Service:
 
Disbursed Amount:
$1,376.96
Payment Mode:
SPI
Remaining:
$747.52
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$246.00
$221.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,952.00
$2,655.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,952.00
$2,655.60
Discount Percent:
80
80
Requested Amount:
$2,361.60
$2,124.48