Billed Entity:
144317
FRN:
1944361
Funding Year:
2010
470#:
496820000635870
471#:
714124
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $7,350/month to $5,400/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$51,840.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$51,571.03
Payment Mode:
SPI
Remaining:
$268.97
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,350.00
$5,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,200.00
$64,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,200.00
$64,800.00
Discount Percent:
80
80
Requested Amount:
$70,560.00
$51,840.00