Billed Entity:
143630
FRN:
1933746
Funding Year:
2010
470#:
577860000627132
471#:
704461
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $606.36/month to $644.55/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,480.57
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,775.04
Payment Mode:
SPI
Remaining:
$1,705.53
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$606.36
$644.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,276.32
$7,734.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,276.32
$7,734.60
Discount Percent:
45
45
Requested Amount:
$3,274.34
$3,480.57