Billed Entity:
136655
FRN:
2116596
Funding Year:
2011
470#:
853790000871744
471#:
781968
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $161.90/mo to $195.10/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,638.84
Last Date of Service:
 
Disbursed Amount:
$1,615.20
Payment Mode:
SPI
Remaining:
$23.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$161.90
$195.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,942.80
$2,341.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,942.80
$2,341.20
Discount Percent:
70
70
Requested Amount:
$1,359.96
$1,638.84