Billed Entity:
10733
FRN:
2183708
Funding Year:
2011
470#:
353870000892272
471#:
805347
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $350.00 per month to $371.75 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,784.40
Last Date of Service:
 
Disbursed Amount:
$1,784.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$371.75
$371.75
Ineligible Monthly Cost:
$21.75
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,461.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,461.00
Discount Percent:
40
40
Requested Amount:
$1,680.00
$1,784.40