Billed Entity:
16044231
FRN:
1997542
Funding Year:
2010
470#:
828220000792575
471#:
739619
SPIN:
143024840
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-14
Wave:
53
FCDL Comment:
MR1: The FRN was modified from $975/month to $850/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,180.00
Last Date of Service:
 
Disbursed Amount:
$7,426.08
Payment Mode:
SPI
Remaining:
$1,753.92
Last Date to Invoice:
2012-01-26

Original
Committed
Monthly Cost:
$975.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,700.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,700.00
$10,200.00
Discount Percent:
90
90
Requested Amount:
$10,530.00
$9,180.00