Billed Entity:
144605
FRN:
1934888
Funding Year:
2010
470#:
603410000776864
471#:
705953
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
MR1: The FRN was modified from $3154.69 to $2831.93 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,690.74
Last Date of Service:
 
Disbursed Amount:
$15,706.61
Payment Mode:
SPI
Remaining:
$2,984.13
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,154.69
$2,831.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,856.28
$33,983.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,856.28
$33,983.16
Discount Percent:
55
55
Requested Amount:
$20,820.95
$18,690.74