Billed Entity:
112921
FRN:
1960796
Funding Year:
2010
470#:
927910000790013
471#:
723550
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $540.00 recurring and $1,400.00 non-recurring to $450.00 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:
$4,443.12
Last Date of Service:
 
Disbursed Amount:
$2,334.16
Payment Mode:
SPI
Remaining:
$2,108.96
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$540.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,480.00
$5,400.00
One Time Cost:
$1,400.00
$2,005.20
One Time Ineligible Cost:
$0.00
$2,005.20
Total Cost:
$7,880.00
$7,405.20
Discount Percent:
60
60
Requested Amount:
$4,728.00
$4,443.12