Billed Entity:
16050036
FRN:
1968320
Funding Year:
2010
470#:
406460000766044
471#:
727224
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-15
Wave:
38
FCDL Comment:
MR1: The FRN was modified from $950/mo. to $500/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,064.52
Last Date of Service:
 
Disbursed Amount:
$2,064.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-14

Original
Committed
Monthly Cost:
$950.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$6,000.00
Discount Percent:
90
90
Requested Amount:
$10,260.00
$5,400.00