Billed Entity:
226985
FRN:
1985928
Funding Year:
2010
470#:
923330000802471
471#:
734813
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-07
Wave:
29
FCDL Comment:
MR1: The FRN was modified from $467.63/month to $460.13/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,969.40
Last Date of Service:
 
Disbursed Amount:
$4,969.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$467.63
$460.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,611.56
$5,521.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,611.56
$5,521.56
Discount Percent:
90
90
Requested Amount:
$5,050.40
$4,969.40