Billed Entity:
125551
FRN:
2199324
Funding Year:
2011
470#:
184000000882258
471#:
777608
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $140.00/month to $133.89/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,172.88
Last Date of Service:
 
Disbursed Amount:
$1,172.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$140.00
$133.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,606.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,606.68
Discount Percent:
73
73
Requested Amount:
$1,226.40
$1,172.88