Billed Entity:
128368
FRN:
2230833
Funding Year:
2011
470#:
293340000913011
471#:
814205
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $1,300.00/month to $739.82/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,368.61
Last Date of Service:
 
Disbursed Amount:
$4,655.30
Payment Mode:
BEAR
Remaining:
$2,713.31
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,300.00
$739.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$8,877.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$8,877.84
Discount Percent:
83
83
Requested Amount:
$12,948.00
$7,368.61