Billed Entity:
136041
FRN:
2239227
Funding Year:
2011
470#:
961070000925156
471#:
822245
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
MR1: The FRN was modified from $801.64/mo to $1,189.62/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,420.35
Last Date of Service:
 
Disbursed Amount:
$7,219.46
Payment Mode:
BEAR
Remaining:
$4,200.89
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$801.64
$1,194.87
Ineligible Monthly Cost:
$0.00
$5.25
Months of Service:
12
12
Annual Recurring Charges:
$9,619.68
$14,275.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,619.68
$14,275.44
Discount Percent:
80
80
Requested Amount:
$7,695.74
$11,420.35