Billed Entity:
136284
FRN:
2004858
Funding Year:
2010
470#:
686730000786186
471#:
742583
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $193.73 to $156.25 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,500.00
Last Date of Service:
 
Disbursed Amount:
$1,500.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$193.73
$156.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,324.76
$1,875.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,324.76
$1,875.00
Discount Percent:
80
80
Requested Amount:
$1,859.81
$1,500.00