Billed Entity:
143634
FRN:
1978292
Funding Year:
2010
470#:
521620000559025
471#:
731348
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
MR1: The FRN was modified from $3183.65/month to $2161.15/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,966.90
Last Date of Service:
2012-02-29
Disbursed Amount:
$12,546.53
Payment Mode:
SPI
Remaining:
$420.37
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,183.65
$2,161.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,203.80
$25,933.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,203.80
$25,933.80
Discount Percent:
50
50
Requested Amount:
$19,101.90
$12,966.90