Billed Entity:
144439
FRN:
2014198
Funding Year:
2010
470#:
705700000674460
471#:
746229
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
MR1: The FRN was modified from $962.74/mo to $904.41/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,728.81
Last Date of Service:
2013-12-02
Disbursed Amount:
$6,691.56
Payment Mode:
SPI
Remaining:
$37.25
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$962.74
$904.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,552.88
$10,852.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,552.88
$10,852.92
Discount Percent:
62
62
Requested Amount:
$7,162.79
$6,728.81