Billed Entity:
13207
FRN:
2116179
Funding Year:
2011
470#:
728200000867316
471#:
777181
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $126.23/month to $274.69/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,977.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,977.77
Last Date to Invoice:
2014-11-18

Original
Committed
Monthly Cost:
$126.23
$274.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,514.76
$3,296.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,514.76
$3,296.28
Discount Percent:
60
60
Requested Amount:
$908.86
$1,977.77