Billed Entity:
154077
FRN:
2259535
Funding Year:
2012
470#:
756080000988318
471#:
832142
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-19
Wave:
48
FCDL Comment:
MR1: The FRN was modified from $6,600.00 to $4,622.52 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,160.27
Last Date of Service:
 
Disbursed Amount:
$4,140.00
Payment Mode:
BEAR
Remaining:
$20.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$550.00
$385.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$4,622.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$4,622.52
Discount Percent:
90
90
Requested Amount:
$5,940.00
$4,160.27