Billed Entity:
120734
FRN:
2148215
Funding Year:
2011
470#:
784100000634597
471#:
793742
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $317/month to $279.86/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$1,679.16
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,679.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$317.00
$279.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,804.00
$3,358.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,804.00
$3,358.32
Discount Percent:
50
50
Requested Amount:
$1,902.00
$1,679.16