Billed Entity:
11065
FRN:
2207456
Funding Year:
2011
470#:
231150000881691
471#:
812609
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
MR1: The FRN was modified from $1,564.04 per month to $1,501.52 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,207.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,207.30
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,564.04
$1,501.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,768.48
$18,018.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,768.48
$18,018.24
Discount Percent:
40
40
Requested Amount:
$7,507.39
$7,207.30