Billed Entity:
143629
FRN:
1996199
Funding Year:
2010
470#:
267290000544188
471#:
738876
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
MR1: The FRN was modified from $2197.05/month to $2317.70/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,256.16
Last Date of Service:
2012-01-29
Disbursed Amount:
$21,538.32
Payment Mode:
SPI
Remaining:
$3,717.84
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$2,254.53
$2,317.70
Ineligible Monthly Cost:
$57.48
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,364.60
$27,812.40
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$26,614.60
$28,062.40
Discount Percent:
90
90
Requested Amount:
$23,953.14
$25,256.16