Billed Entity:
11557
FRN:
2070683
Funding Year:
2010
470#:
893590000810844
471#:
765962
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $157/mo to $115.26/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,244.81
Last Date of Service:
 
Disbursed Amount:
$831.39
Payment Mode:
SPI
Remaining:
$413.42
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$157.00
$115.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,884.00
$1,383.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,884.00
$1,383.12
Discount Percent:
90
90
Requested Amount:
$1,695.60
$1,244.81