Billed Entity:
144711
FRN:
1970664
Funding Year:
2010
470#:
169230000636078
471#:
725085
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
MR1: The FRN was modified from $182.55 to $356.81 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,853.55
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,748.08
Payment Mode:
SPI
Remaining:
$105.47
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$182.55
$356.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,190.60
$4,281.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,190.60
$4,281.72
Discount Percent:
90
90
Requested Amount:
$1,971.54
$3,853.55