Billed Entity:
144337
FRN:
1999276
Funding Year:
2010
470#:
610480000616957
471#:
740285
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
MR1: The FRN was modified from $1,492.75 to $1,526.18 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,058.23
Last Date of Service:
2010-12-18
Disbursed Amount:
$8,051.22
Payment Mode:
SPI
Remaining:
$7.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,526.18
$1,526.18
Ineligible Monthly Cost:
$33.43
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$8,956.50
$9,157.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,956.50
$9,157.08
Discount Percent:
88
88
Requested Amount:
$7,881.72
$8,058.23