Billed Entity:
112916
FRN:
1958782
Funding Year:
2010
470#:
466730000789716
471#:
722495
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $1,890.00 recurring and $1,400.00 non-recurring to $1,575.00 recurring and $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:
$8,362.08
Last Date of Service:
 
Disbursed Amount:
$4,954.50
Payment Mode:
SPI
Remaining:
$3,407.58
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,890.00
$1,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,680.00
$18,900.00
One Time Cost:
$1,400.00
$2,005.20
One Time Ineligible Cost:
$0.00
$2,005.20
Total Cost:
$24,080.00
$20,905.20
Discount Percent:
40
40
Requested Amount:
$9,632.00
$8,362.08