Billed Entity:
221602
FRN:
2116121
Funding Year:
2011
470#:
648730000885162
471#:
781824
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $331.00 monthly to $265.00 monthly at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,862.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,862.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$331.00
$265.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,972.00
$3,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,972.00
$3,180.00
Discount Percent:
90
90
Requested Amount:
$3,574.80
$2,862.00