Billed Entity:
126328
FRN:
1984810
Funding Year:
2010
470#:
366810000759696
471#:
734149
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
The FRN was modified from $2073.97 to $2056.71 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,208.47
Last Date of Service:
2010-08-31
Disbursed Amount:
$2,641.28
Payment Mode:
BEAR
Remaining:
$567.19
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,073.97
$2,073.97
Ineligible Monthly Cost:
$0.00
$17.26
Months of Service:
2
2
Annual Recurring Charges:
$4,147.94
$4,113.42
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,147.94
$4,113.42
Discount Percent:
78
78
Requested Amount:
$3,235.39
$3,208.47