Billed Entity:
144477
FRN:
1953587
Funding Year:
2010
470#:
267290000544188
471#:
719646
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
MR1: The FRN was modified from $32.30/mo to $62.37/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$479.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$270.82
Payment Mode:
SPI
Remaining:
$208.18
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$32.30
$62.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$387.60
$748.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$387.60
$748.44
Discount Percent:
64
64
Requested Amount:
$248.06
$479.00