Billed Entity:
16050632
FRN:
1975249
Funding Year:
2010
470#:
433560000769479
471#:
730310
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-29
Wave:
44
FCDL Comment:
MR1: The FRN was modified from $575/mo. to $200/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,160.00
Last Date of Service:
 
Disbursed Amount:
$140.90
Payment Mode:
BEAR
Remaining:
$2,019.10
Last Date to Invoice:
2011-10-28

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