Billed Entity:
144407
FRN:
1956937
Funding Year:
2010
470#:
641600000789312
471#:
721422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-01
Wave:
40
FCDL Comment:
MR1: The FRN was modified from $1110.42/mo to $135.85/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,206.35
Last Date of Service:
 
Disbursed Amount:
$1,206.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,110.42
$135.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,325.04
$1,630.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,325.04
$1,630.20
Discount Percent:
74
74
Requested Amount:
$9,860.53
$1,206.35