Billed Entity:
143464
FRN:
1949678
Funding Year:
2010
470#:
136630000781796
471#:
714230
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
MR1: The FRN was modified from 6,911.36/month to $4,536.96/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,777.41
Last Date of Service:
 
Disbursed Amount:
$7,941.68
Payment Mode:
SPI
Remaining:
$13,835.73
Last Date to Invoice:
2013-05-02

Original
Committed
Monthly Cost:
$6,911.36
$4,536.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,936.32
$54,443.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,936.32
$54,443.52
Discount Percent:
40
40
Requested Amount:
$33,174.53
$21,777.41