Billed Entity:
16051555
FRN:
1967623
Funding Year:
2010
470#:
997480000766016
471#:
726804
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-07
Wave:
77
FCDL Comment:
MR1: The FRN was modified from $1150/mo. to $43.69/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$471.85
Last Date of Service:
 
Disbursed Amount:
$471.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-27

Original
Committed
Monthly Cost:
$1,150.00
$43.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$524.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$524.28
Discount Percent:
90
90
Requested Amount:
$12,420.00
$471.85