Billed Entity:
144537
FRN:
1984377
Funding Year:
2010
470#:
267290000544188
471#:
725398
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
MR1: The FRN was modified from $1,897.68 per month to $156.26 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$937.56
Last Date of Service:
2012-01-29
Disbursed Amount:
$87.93
Payment Mode:
SPI
Remaining:
$849.63
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,897.68
$156.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,772.16
$1,875.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,772.16
$1,875.12
Discount Percent:
50
50
Requested Amount:
$11,386.08
$937.56