Billed Entity:
150246
FRN:
2177888
Funding Year:
2011
470#:
813750000866252
471#:
803532
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $890.61 monthly to $898.67 monthly agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,224.19
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,224.19
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$890.61
$898.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,687.32
$10,784.04
One Time Cost:
$20,600.00
$20,600.00
One Time Ineligible Cost:
$0.00
$20,600.00
Total Cost:
$31,287.32
$31,384.04
Discount Percent:
74
74
Requested Amount:
$23,152.62
$23,224.19