Billed Entity:
143643
FRN:
1960943
Funding Year:
2010
470#:
267290000544188
471#:
723603
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $2,550.10 to $2,486.27 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,586.32
Last Date of Service:
2012-01-29
Disbursed Amount:
$18,687.28
Payment Mode:
SPI
Remaining:
$1,899.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,550.10
$2,486.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,601.20
$29,835.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,601.20
$29,835.24
Discount Percent:
69
69
Requested Amount:
$21,114.83
$20,586.32