Billed Entity:
60747
FRN:
2044689
Funding Year:
2010
470#:
238130000812043
471#:
756537
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
MR1: The FRN was modified from $52 monthly to $66.24 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$476.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$476.93
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$52.00
$66.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$624.00
$794.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$624.00
$794.88
Discount Percent:
60
60
Requested Amount:
$374.40
$476.93