Billed Entity:
140777
FRN:
2007681
Funding Year:
2010
470#:
218150000774546
471#:
743643
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $1800/month to $150/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,440.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,440.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,800.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$1,800.00
Discount Percent:
80
80
Requested Amount:
$17,280.00
$1,440.00