Billed Entity:
143932
FRN:
1984486
Funding Year:
2010
470#:
451290000794730
471#:
725452
SPIN:
143022137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $1463.72 to $937.09 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,120.57
Last Date of Service:
 
Disbursed Amount:
$1,251.90
Payment Mode:
SPI
Remaining:
$8,868.67
Last Date to Invoice:
2012-10-19

Original
Committed
Monthly Cost:
$1,463.72
$937.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,564.64
$11,245.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,564.64
$11,245.08
Discount Percent:
90
90
Requested Amount:
$15,808.18
$10,120.57