Billed Entity:
123853
FRN:
2194522
Funding Year:
2011
470#:
163990000876804
471#:
808300
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
MR1: The FRN was modified from $147.11 per month to $135.86 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$326.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$326.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$147.11
$135.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,765.32
$1,630.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,765.32
$1,630.32
Discount Percent:
20
20
Requested Amount:
$353.06
$326.06