Billed Entity:
16057826
FRN:
2206762
Funding Year:
2011
470#:
373010000910098
471#:
812236
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-22
Wave:
93
FCDL Comment:
MR1: The FRN was modified from $1,192 to $404.94 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,373.35
Last Date of Service:
 
Disbursed Amount:
$2,787.19
Payment Mode:
BEAR
Remaining:
$1,586.16
Last Date to Invoice:
2014-03-14

Original
Committed
Monthly Cost:
$1,192.00
$404.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,304.00
$4,859.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,304.00
$4,859.28
Discount Percent:
90
90
Requested Amount:
$12,873.60
$4,373.35