Billed Entity:
98554
FRN:
2043550
Funding Year:
2010
470#:
609320000804982
471#:
756218
SPIN:
143000989
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
93
FCDL Comment:
MR1: The FRN was modified from $128.61/month to $134.46/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,452.17
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,452.17
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$128.61
$134.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,543.32
$1,613.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,543.32
$1,613.52
Discount Percent:
90
90
Requested Amount:
$1,388.99
$1,452.17