Billed Entity:
225667
FRN:
2076305
Funding Year:
2010
470#:
179530000809083
471#:
747920
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-23
Wave:
99
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to 143008823, SPIN number 143004662.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,687.84
Last Date of Service:
 
Disbursed Amount:
$3,687.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-27

Original
Committed
Monthly Cost:
$600.00
$384.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$4,609.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$4,609.80
Discount Percent:
80
80
Requested Amount:
$5,760.00
$3,687.84