Billed Entity:
112616
FRN:
1822486
Funding Year:
2009
470#:
626920000709896
471#:
667574
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $10,085/yr. to $9,960/yr. to agree with applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,976.00
Last Date of Service:
 
Disbursed Amount:
$1,427.52
Payment Mode:
SPI
Remaining:
$4,548.48
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$830.00
$830.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,960.00
$9,960.00
One Time Cost:
$125.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,085.00
$9,960.00
Discount Percent:
60
60
Requested Amount:
$6,051.00
$5,976.00