Billed Entity:
16050632
FRN:
2119734
Funding Year:
2011
470#:
605030000881335
471#:
783326
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $575 per month to $200 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,160.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,160.00
Last Date to Invoice:
2013-06-03

Original
Committed
Monthly Cost:
$575.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,900.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.00
$2,400.00
Discount Percent:
90
90
Requested Amount:
$6,210.00
$2,160.00