Billed Entity:
11653
FRN:
2047139
Funding Year:
2010
470#:
677640000760455
471#:
757619
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
MR1: The FRN was modified from $318.64/mo to $159.32/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,720.66
Last Date of Service:
 
Disbursed Amount:
$1,720.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$318.64
$159.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,823.68
$1,911.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,823.68
$1,911.84
Discount Percent:
90
90
Requested Amount:
$3,441.31
$1,720.66