Billed Entity:
10378
FRN:
2069280
Funding Year:
2010
470#:
845150000809913
471#:
760123
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-16
Wave:
50
FCDL Comment:
MR1: The FRN was modified from $160/month to $219.31/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,052.69
Last Date of Service:
 
Disbursed Amount:
$1,052.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$160.00
$219.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$2,631.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$2,631.72
Discount Percent:
40
40
Requested Amount:
$768.00
$1,052.69