Billed Entity:
144143
FRN:
1998329
Funding Year:
2010
470#:
267290000544188
471#:
738176
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
MR1: The FRN was modified from $9,225 to $7.008.20 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$31,957.39
Last Date of Service:
2012-01-29
Disbursed Amount:
$12,289.78
Payment Mode:
SPI
Remaining:
$19,667.61
Last Date to Invoice:
2012-05-17

Original
Committed
Monthly Cost:
$9,225.00
$7,008.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,700.00
$84,098.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,700.00
$84,098.40
Discount Percent:
38
38
Requested Amount:
$42,066.00
$31,957.39