Billed Entity:
54935
FRN:
2195015
Funding Year:
2011
470#:
726380000882353
471#:
808617
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $670.19/m to $381.91/m to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,124.63
Last Date of Service:
 
Disbursed Amount:
$4,065.26
Payment Mode:
BEAR
Remaining:
$59.37
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$700.01
$381.91
Ineligible Monthly Cost:
$29.82
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,042.28
$4,582.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,042.28
$4,582.92
Discount Percent:
90
90
Requested Amount:
$7,238.05
$4,124.63