Billed Entity:
112773
FRN:
1819696
Funding Year:
2009
470#:
412370000713625
471#:
666451
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $2700 to $3000 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,400.00
Last Date of Service:
 
Disbursed Amount:
$2,274.02
Payment Mode:
SPI
Remaining:
$125.98
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$225.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$3,000.00
Discount Percent:
80
80
Requested Amount:
$2,160.00
$2,400.00