Billed Entity:
112918
FRN:
1957285
Funding Year:
2010
470#:
575730000789569
471#:
721643
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
MR1: The FRN was modified from from $780.00 recurring and $1,400.00 non-recurring to $650.00 recurring and $2,005.20 non-recurring, to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,902.60
Last Date of Service:
 
Disbursed Amount:
$2,122.44
Payment Mode:
SPI
Remaining:
$2,780.16
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$780.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,360.00
$7,800.00
One Time Cost:
$1,400.00
$2,005.20
One Time Ineligible Cost:
$0.00
$2,005.20
Total Cost:
$10,760.00
$9,805.20
Discount Percent:
50
50
Requested Amount:
$5,380.00
$4,902.60