Billed Entity:
149384
FRN:
2008195
Funding Year:
2010
470#:
745490000782188
471#:
710044
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
93
FCDL Comment:
MR1: The FRN was modified from $48.00/mo to $100.10/otc and $48.00/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$507.08
Last Date of Service:
 
Disbursed Amount:
$432.00
Payment Mode:
BEAR
Remaining:
$75.08
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$48.00
$48.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$576.00
$576.00
One Time Cost:
$0.00
$100.10
One Time Ineligible Cost:
$0.00
$100.10
Total Cost:
$576.00
$676.10
Discount Percent:
75
75
Requested Amount:
$432.00
$507.08