Billed Entity:
11957
FRN:
2003718
Funding Year:
2010
470#:
544540000797582
471#:
742132
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
MR1: The FRN was modified from $495.68/mo. to $417.07/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,003.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,003.87
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$495.68
$417.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,948.16
$5,004.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,948.16
$5,004.84
Discount Percent:
80
80
Requested Amount:
$4,758.53
$4,003.87