Billed Entity:
11957
FRN:
2003690
Funding Year:
2010
470#:
544540000797582
471#:
742132
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
MR1: The FRN was modified from $1,147.61/mo. to $1,544.33/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,825.57
Last Date of Service:
 
Disbursed Amount:
$10,750.13
Payment Mode:
SPI
Remaining:
$4,075.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,147.61
$1,544.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,771.32
$18,531.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,771.32
$18,531.96
Discount Percent:
80
80
Requested Amount:
$11,017.06
$14,825.57