Billed Entity:
112923
FRN:
1959100
Funding Year:
2010
470#:
855180000790006
471#:
722599
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $1,260.00 recurring and $1,400.00 non-recurring to $1,050.00 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:
$7,302.60
Last Date of Service:
 
Disbursed Amount:
$4,566.83
Payment Mode:
SPI
Remaining:
$2,735.77
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,260.00
$1,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,120.00
$12,600.00
One Time Cost:
$1,400.00
$2,005.20
One Time Ineligible Cost:
$0.00
$2,005.20
Total Cost:
$16,520.00
$14,605.20
Discount Percent:
50
50
Requested Amount:
$8,260.00
$7,302.60