Billed Entity:
9822
FRN:
2044374
Funding Year:
2010
470#:
191180000807796
471#:
756426
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
MR1: The FRN was modified from $91.26/mo. to $97.39/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,051.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,051.81
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$97.39
$97.39
Ineligible Monthly Cost:
$6.13
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,095.12
$1,168.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,095.12
$1,168.68
Discount Percent:
90
90
Requested Amount:
$985.61
$1,051.81