Billed Entity:
143646
FRN:
1998392
Funding Year:
2010
470#:
267290000544188
471#:
738904
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
The FRN was modified from $371.62/mo to $400.65/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,317.38
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,803.82
Payment Mode:
SPI
Remaining:
$513.56
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$378.93
$400.65
Ineligible Monthly Cost:
$7.31
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,459.44
$4,807.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,459.44
$4,807.80
Discount Percent:
69
69
Requested Amount:
$3,077.01
$3,317.38