Billed Entity:
144024
FRN:
1963580
Funding Year:
2010
470#:
267290000544188
471#:
719591
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $5,366.95/mo to $937.45/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,470.14
Last Date of Service:
2012-01-29
Disbursed Amount:
$10,216.12
Payment Mode:
SPI
Remaining:
$2,254.02
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$5,366.95
$937.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,403.40
$11,249.40
One Time Cost:
$3,596.00
$3,596.00
One Time Ineligible Cost:
$0.00
$3,596.00
Total Cost:
$67,999.40
$14,845.40
Discount Percent:
84
84
Requested Amount:
$57,119.50
$12,470.14