Billed Entity:
143654
FRN:
1978762
Funding Year:
2010
470#:
425870000789240
471#:
716934
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-02
Wave:
73
FCDL Comment:
MR1: The amount of the funding request was changed from $1,827.94/month to $1,820.41/month to remove the ineligible product(s)/service(s): $7.53/month ineligible data service.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,543.85
Last Date of Service:
 
Disbursed Amount:
$6,014.08
Payment Mode:
SPI
Remaining:
$7,529.77
Last Date to Invoice:
2012-10-26

Original
Committed
Monthly Cost:
$1,827.94
$1,827.94
Ineligible Monthly Cost:
$0.00
$7.53
Months of Service:
12
12
Annual Recurring Charges:
$21,935.28
$21,844.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,935.28
$21,844.92
Discount Percent:
62
62
Requested Amount:
$13,599.87
$13,543.85