Billed Entity:
101199
FRN:
2217490
Funding Year:
2011
470#:
421230000886958
471#:
815858
SPIN:
143020136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $950.48 per month to $940.92 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,032.83
Last Date of Service:
 
Disbursed Amount:
$9,032.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$975.48
$940.92
Ineligible Monthly Cost:
$25.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,405.76
$11,291.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,405.76
$11,291.04
Discount Percent:
80
80
Requested Amount:
$9,124.61
$9,032.83