Billed Entity:
112794
FRN:
1959164
Funding Year:
2010
470#:
482150000790149
471#:
722634
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 $540.00 recurring and $1,400.00 non-recurring to $600.00 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:
$7,364.16
Last Date of Service:
 
Disbursed Amount:
$2,993.94
Payment Mode:
SPI
Remaining:
$4,370.22
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$720.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,640.00
$7,200.00
One Time Cost:
$1,400.00
$2,005.20
One Time Ineligible Cost:
$0.00
$2,005.20
Total Cost:
$10,040.00
$9,205.20
Discount Percent:
80
80
Requested Amount:
$8,032.00
$7,364.16