Billed Entity:
10323
FRN:
1937868
Funding Year:
2010
470#:
686060000762979
471#:
703848
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $182.55 to $124.55 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$298.92
Last Date of Service:
 
Disbursed Amount:
$258.46
Payment Mode:
SPI
Remaining:
$40.46
Last Date to Invoice:
2012-08-09

Original
Committed
Monthly Cost:
$182.55
$124.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,190.60
$1,494.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,190.60
$1,494.60
Discount Percent:
20
20
Requested Amount:
$438.12
$298.92