Billed Entity:
129299
FRN:
1954129
Funding Year:
2010
470#:
437420000785086
471#:
717369
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $179 to $16.88 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$121.54
Last Date of Service:
 
Disbursed Amount:
$92.66
Payment Mode:
SPI
Remaining:
$28.88
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$179.00
$16.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,148.00
$202.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,148.00
$202.56
Discount Percent:
60
60
Requested Amount:
$1,288.80
$121.54