Billed Entity:
16021006
FRN:
1950309
Funding Year:
2010
470#:
562420000658497
471#:
717412
SPIN:
143022137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $554.76 to $701.34 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,671.67
Last Date of Service:
2012-01-30
Disbursed Amount:
$6,589.80
Payment Mode:
SPI
Remaining:
$1,081.87
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$554.76
$710.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,657.12
$8,524.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,657.12
$8,524.08
Discount Percent:
90
90
Requested Amount:
$5,991.41
$7,671.67