Billed Entity:
132782
FRN:
2015655
Funding Year:
2010
470#:
251630000808252
471#:
745367
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN discount was modified from 50% to 46% to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$413.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$413.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$74.82
$74.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$897.84
$897.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$897.84
$897.84
Discount Percent:
50
46
Requested Amount:
$448.92
$413.01