Billed Entity:
16033740
FRN:
2132869
Funding Year:
2011
470#:
908050000869590
471#:
788257
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
MR1: The FRN was modified from $170/month to $164.39/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,775.41
Last Date of Service:
 
Disbursed Amount:
$871.21
Payment Mode:
SPI
Remaining:
$904.20
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$170.00
$164.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.00
$1,972.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$1,972.68
Discount Percent:
90
90
Requested Amount:
$1,836.00
$1,775.41