Billed Entity:
144460
FRN:
1953155
Funding Year:
2010
470#:
267290000544188
471#:
719368
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $190.50 to 109.88 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,054.85
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,054.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$190.50
$109.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,286.00
$1,318.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,286.00
$1,318.56
Discount Percent:
80
80
Requested Amount:
$1,828.80
$1,054.85