Billed Entity:
140292
FRN:
1986793
Funding Year:
2010
470#:
718520000789692
471#:
735205
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
FCDL Comment:
M1: FRN(s) modified in accordance with a RAL request. <><><><><> M2: Achille Gym Entity#16058834 has been removed from Block 4, Worksheet A #1198702 , of the Form 471 application at the request of the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,063.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$6,063.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$567.74
$567.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,812.88
$6,812.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,812.88
$6,812.88
Discount Percent:
89
89
Requested Amount:
$6,063.46
$6,063.46