Billed Entity:
143976
FRN:
1949508
Funding Year:
2010
470#:
769770000756935
471#:
716722
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
MR1: The FRN was modified from $219.74/mo to $207.14/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,988.54
Last Date of Service:
 
Disbursed Amount:
$1,988.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$219.74
$207.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,636.88
$2,485.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,636.88
$2,485.68
Discount Percent:
90
80
Requested Amount:
$2,373.19
$1,988.54