Billed Entity:
227057
FRN:
2068916
Funding Year:
2010
470#:
890660000786457
471#:
765494
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
MR1: The FRN was modified from $220.00/month to $198.00/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,138.40
Last Date of Service:
 
Disbursed Amount:
$1,300.40
Payment Mode:
BEAR
Remaining:
$838.00
Last Date to Invoice:
2011-11-21

Original
Committed
Monthly Cost:
$220.00
$198.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,376.00
Discount Percent:
90
90
Requested Amount:
$2,376.00
$2,138.40