Billed Entity:
10097
FRN:
2004010
Funding Year:
2010
470#:
203730000803707
471#:
742225
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $886 per month to $881.30 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,230.24
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,795.66
Payment Mode:
BEAR
Remaining:
$434.58
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$886.00
$881.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,632.00
$10,575.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,632.00
$10,575.60
Discount Percent:
40
40
Requested Amount:
$4,252.80
$4,230.24