Billed Entity:
143616
FRN:
1959080
Funding Year:
2010
470#:
267290000544188
471#:
722563
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
MR1: The FRN was modified from $1,452.02 to $1,431.49 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,073.60
Last Date of Service:
2012-01-29
Disbursed Amount:
$7,613.41
Payment Mode:
SPI
Remaining:
$460.19
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,452.02
$1,431.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,424.24
$17,177.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,424.24
$17,177.88
Discount Percent:
47
47
Requested Amount:
$8,189.39
$8,073.60