Billed Entity:
16039062
FRN:
1991913
Funding Year:
2010
470#:
438590000801504
471#:
737191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $990/month to $603/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,341.60
Last Date of Service:
 
Disbursed Amount:
$2,506.13
Payment Mode:
SPI
Remaining:
$1,835.47
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$990.00
$603.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,880.00
$7,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,880.00
$7,236.00
Discount Percent:
60
60
Requested Amount:
$7,128.00
$4,341.60