Billed Entity:
151142
FRN:
1970763
Funding Year:
2010
470#:
680510000788796
471#:
728383
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-01
Wave:
84
FCDL Comment:
MR1: The FRN was modified from $180.00 to $81.08 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$875.66
Last Date of Service:
 
Disbursed Amount:
$875.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-28

Original
Committed
Monthly Cost:
$180.00
$81.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$972.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$972.96
Discount Percent:
90
90
Requested Amount:
$1,944.00
$875.66