Billed Entity:
16027214
FRN:
1966984
Funding Year:
2010
470#:
551900000765995
471#:
726477
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-22
Wave:
54
FCDL Comment:
MR1: The FRN was modified from $1450/mo. to $550/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,940.00
Last Date of Service:
 
Disbursed Amount:
$5,940.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-11-17

Original
Committed
Monthly Cost:
$1,450.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,400.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,400.00
$6,600.00
Discount Percent:
90
90
Requested Amount:
$15,660.00
$5,940.00