Billed Entity:
149384
FRN:
2008400
Funding Year:
2010
470#:
745490000782188
471#:
710044
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
93
FCDL Comment:
MR1: The FRN was modified from $24/mo and $50.05/otc to $24/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$201.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$201.60
Last Date to Invoice:
2012-08-09

Original
Committed
Monthly Cost:
$24.00
$24.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$288.00
$288.00
One Time Cost:
$50.05
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$338.05
$288.00
Discount Percent:
70
70
Requested Amount:
$236.64
$201.60