Billed Entity:
136096
FRN:
2095907
Funding Year:
2011
470#:
134980000873115
471#:
771719
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
MR1: The dollars requested were reduced to remove: late fees $10/month. <><><><><> MR2: The FRN was modified from $324.34 to $314.34 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,394.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,394.87
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$324.34
$314.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,892.08
$3,772.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,892.08
$3,772.08
Discount Percent:
90
90
Requested Amount:
$3,502.87
$3,394.87