Billed Entity:
37815
FRN:
2108616
Funding Year:
2011
470#:
846030000852296
471#:
778270
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $665/mo. to $163.76/mo. to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$786.05
Last Date of Service:
 
Disbursed Amount:
$785.70
Payment Mode:
SPI
Remaining:
$0.35
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$665.00
$163.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,980.00
$1,965.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,980.00
$1,965.12
Discount Percent:
40
40
Requested Amount:
$3,192.00
$786.05