Billed Entity:
10942
FRN:
1944460
Funding Year:
2010
470#:
473420000765356
471#:
714216
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-29
Wave:
87
FCDL Comment:
MR1: The FRN was modified from $1775/mo. to $950/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,120.00
Last Date of Service:
 
Disbursed Amount:
$5,559.17
Payment Mode:
BEAR
Remaining:
$3,560.83
Last Date to Invoice:
2012-11-13

Original
Committed
Monthly Cost:
$1,775.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,300.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,300.00
$11,400.00
Discount Percent:
80
80
Requested Amount:
$17,040.00
$9,120.00