Billed Entity:
137106
FRN:
2225771
Funding Year:
2011
470#:
801520000917413
471#:
817193
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $400/month to $193.34/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,624.06
Last Date of Service:
 
Disbursed Amount:
$1,028.90
Payment Mode:
SPI
Remaining:
$595.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$400.00
$193.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$2,320.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$2,320.08
Discount Percent:
70
70
Requested Amount:
$3,360.00
$1,624.06