Billed Entity:
143630
FRN:
1933743
Funding Year:
2010
470#:
622630000784909
471#:
704461
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $2565.00/month to $3180.83/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,176.48
Last Date of Service:
2015-02-04
Disbursed Amount:
$11,275.44
Payment Mode:
SPI
Remaining:
$5,901.04
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$2,565.00
$3,180.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,780.00
$38,169.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,780.00
$38,169.96
Discount Percent:
45
45
Requested Amount:
$13,851.00
$17,176.48