Billed Entity:
131806
FRN:
2229509
Funding Year:
2011
470#:
206010000915691
471#:
816354
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $1660.05/month to $1299.59/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,238.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,238.03
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$1,660.05
$1,299.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,920.60
$15,595.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,920.60
$15,595.08
Discount Percent:
40
40
Requested Amount:
$7,968.24
$6,238.03