Billed Entity:
143633
FRN:
1970285
Funding Year:
2010
470#:
228150000596828
471#:
728163
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $164,529.64 to $163,529.64 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$55,600.08
Last Date of Service:
2012-10-19
Disbursed Amount:
$55,595.93
Payment Mode:
SPI
Remaining:
$4.15
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$13,651.50
$13,651.50
Ineligible Monthly Cost:
$24.03
$24.03
Months of Service:
12
12
Annual Recurring Charges:
$163,529.64
$163,529.64
One Time Cost:
$1,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,529.64
$163,529.64
Discount Percent:
34
34
Requested Amount:
$55,940.08
$55,600.08