Billed Entity:
143629
FRN:
1996205
Funding Year:
2010
470#:
267290000544188
471#:
738876
SPIN:
143022137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
MR1: The FRN was modified from $700.00/month to $734.57/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,933.36
Last Date of Service:
2012-01-29
Disbursed Amount:
$7,914.25
Payment Mode:
SPI
Remaining:
$19.11
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$717.50
$734.57
Ineligible Monthly Cost:
$17.50
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,814.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,814.84
Discount Percent:
90
90
Requested Amount:
$7,560.00
$7,933.36