Billed Entity:
16051525
FRN:
2073926
Funding Year:
2010
470#:
729710000813731
471#:
766930
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $1,895.21 per month to $1,546.11 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,697.99
Last Date of Service:
 
Disbursed Amount:
$12,728.96
Payment Mode:
SPI
Remaining:
$3,969.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,105.71
$1,546.11
Ineligible Monthly Cost:
$210.50
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,742.52
$18,553.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,742.52
$18,553.32
Discount Percent:
90
90
Requested Amount:
$20,468.27
$16,697.99