Billed Entity:
143973
FRN:
1950954
Funding Year:
2010
470#:
985640000773342
471#:
717804
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
MR1: The FRN was modified from $100/mo to $82.70/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$694.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$694.68
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$100.00
$82.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$992.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$992.40
Discount Percent:
70
70
Requested Amount:
$840.00
$694.68