Billed Entity:
144477
FRN:
1953583
Funding Year:
2010
470#:
267290000544188
471#:
719646
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
MR1: The FRN was modified from $266.32/mo to $155.07/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,190.94
Last Date of Service:
2012-01-29
Disbursed Amount:
$807.41
Payment Mode:
SPI
Remaining:
$383.53
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$266.32
$155.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,195.84
$1,860.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,195.84
$1,860.84
Discount Percent:
64
64
Requested Amount:
$2,045.34
$1,190.94