Billed Entity:
130823
FRN:
1978261
Funding Year:
2010
470#:
312980000774029
471#:
717943
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to 143016242 SPIN number 143000074.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,402.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$23,402.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-30

Original
Committed
Monthly Cost:
$2,462.37
$2,462.37
Ineligible Monthly Cost:
$24.62
$24.62
Months of Service:
12
12
Annual Recurring Charges:
$29,253.00
$29,253.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,253.00
$29,253.00
Discount Percent:
80
80
Requested Amount:
$23,402.40
$23,402.40