Billed Entity:
143628
FRN:
1982959
Funding Year:
2010
470#:
590490000627099
471#:
733312
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
MR1: The FRN was modified from $2059.85/mo to $1988.52/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,601.48
Last Date of Service:
2012-01-29
Disbursed Amount:
$13,069.86
Payment Mode:
SPI
Remaining:
$531.62
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,059.85
$1,988.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,718.20
$23,862.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,718.20
$23,862.24
Discount Percent:
57
57
Requested Amount:
$14,089.37
$13,601.48