Billed Entity:
126311
FRN:
2198490
Funding Year:
2011
470#:
164720000896513
471#:
808426
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $75.60/mo to $106.23/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,019.81
Last Date of Service:
 
Disbursed Amount:
$1,019.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$94.48
$106.23
Ineligible Monthly Cost:
$18.88
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$907.20
$1,274.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$907.20
$1,274.76
Discount Percent:
80
80
Requested Amount:
$725.76
$1,019.81