Billed Entity:
143963
FRN:
1950991
Funding Year:
2010
470#:
441020000773339
471#:
717841
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $100.00/month to $177.53/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,278.22
Last Date of Service:
 
Disbursed Amount:
$1,168.96
Payment Mode:
SPI
Remaining:
$109.26
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$100.00
$177.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$2,130.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$2,130.36
Discount Percent:
60
60
Requested Amount:
$720.00
$1,278.22