Billed Entity:
112793
FRN:
1960823
Funding Year:
2010
470#:
480230000790157
471#:
723563
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $1,530.00 recurring and $1,400.00 non-recurring to $1,275.00 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:
$10,383.12
Last Date of Service:
 
Disbursed Amount:
$7,204.68
Payment Mode:
SPI
Remaining:
$3,178.44
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,530.00
$1,275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,360.00
$15,300.00
One Time Cost:
$1,400.00
$2,005.20
One Time Ineligible Cost:
$0.00
$2,005.20
Total Cost:
$19,760.00
$17,305.20
Discount Percent:
60
60
Requested Amount:
$11,856.00
$10,383.12