Billed Entity:
112776
FRN:
1958136
Funding Year:
2010
470#:
614690000789701
471#:
722158
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
MR1: The FRN was modified from $1,950.00 per month to $1625 per month and $0.00 non-recurring $2,005.20 non-recurring, to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,903.12
Last Date of Service:
 
Disbursed Amount:
$9,399.15
Payment Mode:
SPI
Remaining:
$3,503.97
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,950.00
$1,625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,400.00
$19,500.00
One Time Cost:
$0.00
$2,005.20
One Time Ineligible Cost:
$0.00
$2,005.20
Total Cost:
$23,400.00
$21,505.20
Discount Percent:
60
60
Requested Amount:
$14,040.00
$12,903.12