Billed Entity:
132431
FRN:
2193128
Funding Year:
2011
470#:
713560000892425
471#:
800725
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
MR1: The FRN was changed from contractual product/services to month-to-month (MTM} to agree with the documentation provided during the review of your Form 471 application.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,723.25
Last Date of Service:
 
Disbursed Amount:
$1,723.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$194.06
$194.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,328.72
$2,328.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,328.72
$2,328.72
Discount Percent:
74
74
Requested Amount:
$1,723.25
$1,723.25