Billed Entity:
124219
FRN:
1971822
Funding Year:
2010
470#:
860200000799554
471#:
728688
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $182.50/mo to $232.33/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,672.78
Last Date of Service:
 
Disbursed Amount:
$1,122.76
Payment Mode:
SPI
Remaining:
$550.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$182.50
$232.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,190.00
$2,787.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,190.00
$2,787.96
Discount Percent:
60
60
Requested Amount:
$1,314.00
$1,672.78