Billed Entity:
135632
FRN:
2026556
Funding Year:
2010
470#:
459070000780838
471#:
730435
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
MR1: The FRN was modified from $42.05 per month to $55.63 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$554.07
Last Date of Service:
 
Disbursed Amount:
$554.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$42.05
$55.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$504.60
$667.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$504.60
$667.56
Discount Percent:
83
83
Requested Amount:
$418.82
$554.07