Billed Entity:
144593
FRN:
1944306
Funding Year:
2010
470#:
267290000544188
471#:
714106
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
MR1: The FRN was modified from $1,902/mo to $1,124.32/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,579.21
Last Date of Service:
2012-01-03
Disbursed Amount:
$3,998.13
Payment Mode:
SPI
Remaining:
$5,581.08
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,902.00
$1,124.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,824.00
$13,491.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,824.00
$13,491.84
Discount Percent:
80
71
Requested Amount:
$18,259.20
$9,579.21