Billed Entity:
144711
FRN:
1987545
Funding Year:
2010
470#:
674360000611509
471#:
735396
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $1,700/mo to $1,600 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,280.00
Last Date of Service:
2012-02-07
Disbursed Amount:
$17,279.01
Payment Mode:
SPI
Remaining:
$0.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,700.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$19,200.00
Discount Percent:
90
90
Requested Amount:
$18,360.00
$17,280.00