Billed Entity:
100397
FRN:
2005801
Funding Year:
2010
470#:
371220000801028
471#:
743028
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from signature date of 01/11/2010 to 02/11/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,230.34
Last Date of Service:
 
Disbursed Amount:
$129.29
Payment Mode:
SPI
Remaining:
$1,101.05
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$114.56
$114.56
Ineligible Monthly Cost:
$0.64
$0.64
Months of Service:
12
12
Annual Recurring Charges:
$1,367.04
$1,367.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,367.04
$1,367.04
Discount Percent:
90
90
Requested Amount:
$1,230.34
$1,230.34