Billed Entity:
134522
FRN:
1991999
Funding Year:
2010
470#:
780180000636521
471#:
712630
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $77,910 1-Time to $75312.92 1-Time to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$35,397.07
Last Date of Service:
2011-06-30
Disbursed Amount:
$35,397.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$77,910.00
$75,312.92
One Time Ineligible Cost:
$0.00
$75,312.92
Total Cost:
$77,910.00
$75,312.92
Discount Percent:
49
47
Requested Amount:
$38,175.90
$35,397.07