Billed Entity:
136368
FRN:
2026797
Funding Year:
2010
470#:
672540000798690
471#:
749839
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $30,000.00 to $20,400.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,568.00
Last Date of Service:
 
Disbursed Amount:
$7,306.44
Payment Mode:
SPI
Remaining:
$1,261.56
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,500.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$20,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$20,400.00
Discount Percent:
42
42
Requested Amount:
$12,600.00
$8,568.00