Billed Entity:
120307
FRN:
2150927
Funding Year:
2011
470#:
110350000864310
471#:
790029
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to , SPIN number .
Service Start Date (471):
2012-04-01
Service Start Date (486):
2011-07-01
Committed Amount:
$36,450.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$20,146.43
Payment Mode:
SPI
Remaining:
$16,303.57
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$15,000.00
$15,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$180,000.00
$45,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$45,000.00
Discount Percent:
81
81
Requested Amount:
$145,800.00
$36,450.00