Billed Entity:
227774
NOSOTROS ACADEMY
FRN:
1755923
Funding Year:
2008
470#:
831200000661601
471#:
634763
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: The FRN was modified from 9724.16 OTC to $9328.16 OTC to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,395.34
Last Date of Service:
 
Disbursed Amount:
$5,111.64
Payment Mode:
SPI
Remaining:
$3,283.70
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$784.93
$751.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,419.16
$9,023.16
One Time Cost:
$305.00
$305.00
One Time Ineligible Cost:
$0.00
$305.00
Total Cost:
$9,724.16
$9,328.16
Discount Percent:
90
90
Requested Amount:
$8,751.74
$8,395.34