Billed Entity:
136865
FRN:
2060145
Funding Year:
2010
470#:
479840000804564
471#:
736201
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
MR1: The FRN was changed from contractual to MTM to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,712.48
Last Date of Service:
 
Disbursed Amount:
$2,712.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$282.55
$282.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,390.60
$3,390.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,390.60
$3,390.60
Discount Percent:
80
80
Requested Amount:
$2,712.48
$2,712.48