Billed Entity:
144879
FRN:
2028607
Funding Year:
2010
470#:
278190000787367
471#:
750977
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $186.76 per month to $265.20 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,323.15
Last Date of Service:
 
Disbursed Amount:
$2,323.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$186.76
$265.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,241.12
$3,182.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,241.12
$3,182.40
Discount Percent:
73
73
Requested Amount:
$1,636.02
$2,323.15