Billed Entity:
120611
FRN:
2214815
Funding Year:
2011
470#:
931010000920011
471#:
788918
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $966.63/month to $1,932.54/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,595.24
Last Date of Service:
 
Disbursed Amount:
$8,353.08
Payment Mode:
SPI
Remaining:
$3,242.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,001.89
$1,967.80
Ineligible Monthly Cost:
$35.26
$35.26
Months of Service:
12
12
Annual Recurring Charges:
$11,599.56
$23,190.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,599.56
$23,190.48
Discount Percent:
50
50
Requested Amount:
$5,799.78
$11,595.24