Billed Entity:
149096
FRN:
2042366
Funding Year:
2010
470#:
342750000772323
471#:
754473
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><>MR2: The FRN was modified from $408.40/month to $2,858.80/month to agree with applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,875.04
Last Date of Service:
2011-06-30
Disbursed Amount:
$20,204.10
Payment Mode:
SPI
Remaining:
$10,670.94
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$408.40
$2,858.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,900.80
$34,305.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,900.80
$34,305.60
Discount Percent:
90
90
Requested Amount:
$4,410.72
$30,875.04