Billed Entity:
144296
FRN:
1988910
Funding Year:
2010
470#:
349670000642915
471#:
722485
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
MR1: The FRN was modified from $5677.66 to $4262.62 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,621.78
Last Date of Service:
2012-06-30
Disbursed Amount:
$21,986.27
Payment Mode:
SPI
Remaining:
$5,635.51
Last Date to Invoice:
2012-02-15

Original
Committed
Monthly Cost:
$5,677.66
$4,262.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,131.92
$51,151.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,131.92
$51,151.44
Discount Percent:
54
54
Requested Amount:
$36,791.24
$27,621.78