Billed Entity:
129482
FRN:
2067102
Funding Year:
2010
470#:
826440000769450
471#:
751195
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $700.00 per month to $609.97 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,221.69
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,212.70
Payment Mode:
SPI
Remaining:
$8.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$700.00
$609.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$7,319.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$7,319.64
Discount Percent:
86
85
Requested Amount:
$7,224.00
$6,221.69