Billed Entity:
137649
FRN:
1996030
Funding Year:
2010
470#:
573610000803732
471#:
738831
SPIN:
143001254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $239.11/mo to $194.41/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,399.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,399.75
Last Date to Invoice:
2012-04-10

Original
Committed
Monthly Cost:
$239.11
$194.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,869.32
$2,332.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,869.32
$2,332.92
Discount Percent:
60
60
Requested Amount:
$1,721.59
$1,399.75