Billed Entity:
103717
FRN:
1962471
Funding Year:
2010
470#:
267290000544188
471#:
724416
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
MR1: The FRN was modified from $808.60/mo to $797.50/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,656.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$6,612.92
Payment Mode:
SPI
Remaining:
$1,043.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$815.51
$797.50
Ineligible Monthly Cost:
$6.91
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,703.20
$9,570.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,703.20
$9,570.00
Discount Percent:
80
80
Requested Amount:
$7,762.56
$7,656.00