Billed Entity:
144307
FRN:
1968593
Funding Year:
2010
470#:
318670000638896
471#:
727333
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $4,771.76/mo to $4,651.29/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,698.51
Last Date of Service:
2012-01-29
Disbursed Amount:
$30,698.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,771.76
$4,651.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,261.12
$55,815.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,261.12
$55,815.48
Discount Percent:
55
55
Requested Amount:
$31,493.62
$30,698.51