Billed Entity:
144263
FRN:
1943040
Funding Year:
2010
470#:
267290000544188
471#:
713365
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $767.15/mo to $664.22/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,188.26
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,296.91
Payment Mode:
SPI
Remaining:
$891.35
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$767.15
$664.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,205.80
$7,970.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,205.80
$7,970.64
Discount Percent:
40
40
Requested Amount:
$3,682.32
$3,188.26