Billed Entity:
143593
FRN:
1998687
Funding Year:
2010
470#:
645780000648139
471#:
729953
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-23
Wave:
76
FCDL Comment:
MR1: The FRN was modified from $33,655.08 to $13,831.08 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,447.97
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,015.30
Payment Mode:
SPI
Remaining:
$10,432.67
Last Date to Invoice:
2012-04-27

Original
Committed
Monthly Cost:
$2,804.59
$1,152.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,655.08
$13,831.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,655.08
$13,831.08
Discount Percent:
90
90
Requested Amount:
$30,289.57
$12,447.97