Billed Entity:
112566
FRN:
1957968
Funding Year:
2010
470#:
162810000789596
471#:
722049
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
MR1: The FRN was modified from from $660.00 recurring and $1,400.00 non-recurring to $550.00 recurring and $2005.20 non-recurring, to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,884.16
Last Date of Service:
 
Disbursed Amount:
$2,891.39
Payment Mode:
SPI
Remaining:
$3,992.77
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$660.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,920.00
$6,600.00
One Time Cost:
$1,400.00
$2,005.20
One Time Ineligible Cost:
$0.00
$2,005.20
Total Cost:
$9,320.00
$8,605.20
Discount Percent:
80
80
Requested Amount:
$7,456.00
$6,884.16