Billed Entity:
143636
FRN:
2003008
Funding Year:
2010
470#:
268480000611011
471#:
741884
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $2,255.00/1 time & $1,523.41 Monthly to $1,523.41 Monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,312.37
Last Date of Service:
2012-12-11
Disbursed Amount:
$5,813.52
Payment Mode:
SPI
Remaining:
$1,498.85
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,523.41
$1,523.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,280.92
$18,280.92
One Time Cost:
$2,255.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,535.92
$18,280.92
Discount Percent:
40
40
Requested Amount:
$8,214.37
$7,312.37