Billed Entity:
54942
FRN:
2193064
Funding Year:
2011
470#:
974160000882221
471#:
807757
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
MR1: The FRN was modified from $278.51 per month to $614 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,631.20
Last Date of Service:
 
Disbursed Amount:
$4,433.83
Payment Mode:
BEAR
Remaining:
$2,197.37
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$370.31
$705.80
Ineligible Monthly Cost:
$91.80
$91.80
Months of Service:
12
12
Annual Recurring Charges:
$3,342.12
$7,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,342.12
$7,368.00
Discount Percent:
90
90
Requested Amount:
$3,007.91
$6,631.20