Billed Entity:
102831
FRN:
1947889
Funding Year:
2010
470#:
538570000765164
471#:
715678
SPIN:
143004256
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
MR1: The FRN was modified from $2,350/month to $1,750/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,400.00
Last Date of Service:
 
Disbursed Amount:
$5,667.34
Payment Mode:
BEAR
Remaining:
$2,732.66
Last Date to Invoice:
2012-06-12

Original
Committed
Monthly Cost:
$2,350.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,200.00
$21,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,200.00
$21,000.00
Discount Percent:
40
40
Requested Amount:
$11,280.00
$8,400.00