Billed Entity:
124476
FRN:
1994028
Funding Year:
2010
470#:
123340000778637
471#:
731142
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
MR1: The FRN was modified from $123.00 per month to $102.21 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$490.18
Last Date of Service:
 
Disbursed Amount:
$444.58
Payment Mode:
BEAR
Remaining:
$45.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$123.00
$102.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,476.00
$1,225.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,476.00
$1,225.44
Discount Percent:
40
40
Requested Amount:
$590.40
$490.18