Billed Entity:
136766
FRN:
2254082
Funding Year:
2012
470#:
208840000953359
471#:
829593
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $153.85 per month and a One-Time Charge of $153.85 to $113.15 per month and a One-Time Charge of $0.00 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,086.24
Last Date of Service:
 
Disbursed Amount:
$1,086.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$153.85
$113.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,846.20
$1,357.80
One Time Cost:
$153.85
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,000.05
$1,357.80
Discount Percent:
80
80
Requested Amount:
$1,600.04
$1,086.24