Billed Entity:
10323
FRN:
1937866
Funding Year:
2010
470#:
686060000762979
471#:
703848
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $685.24 to $374.36 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$898.46
Last Date of Service:
 
Disbursed Amount:
$760.67
Payment Mode:
SPI
Remaining:
$137.79
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$685.24
$374.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,222.88
$4,492.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,222.88
$4,492.32
Discount Percent:
20
20
Requested Amount:
$1,644.58
$898.46