Billed Entity:
139555
FRN:
2207684
Funding Year:
2011
470#:
814980000894852
471#:
811872
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $689/month to $976.78/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,549.22
Last Date of Service:
 
Disbursed Amount:
$9,986.78
Payment Mode:
SPI
Remaining:
$562.44
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$689.00
$976.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,268.00
$11,721.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,268.00
$11,721.36
Discount Percent:
90
90
Requested Amount:
$7,441.20
$10,549.22