Billed Entity:
143645
FRN:
2001244
Funding Year:
2010
470#:
267290000544188
471#:
741124
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
MR1: The FRN was modified from $296.17/month to $288.54/month to agree with the applicant documentation. <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,492.99
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,420.94
Payment Mode:
SPI
Remaining:
$72.05
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$300.08
$300.08
Ineligible Monthly Cost:
$3.91
$11.54
Months of Service:
12
12
Annual Recurring Charges:
$3,554.04
$3,462.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,554.04
$3,462.48
Discount Percent:
70
72
Requested Amount:
$2,487.83
$2,492.99