Billed Entity:
144680
FRN:
2003166
Funding Year:
2010
470#:
278490000652567
471#:
741733
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
MR1: The FRN was modified from $1,100/mo to $1,022.39 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,814.94
Last Date of Service:
2012-01-29
Disbursed Amount:
$9,799.64
Payment Mode:
SPI
Remaining:
$15.30
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,100.00
$1,022.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$12,268.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$12,268.68
Discount Percent:
80
80
Requested Amount:
$10,560.00
$9,814.94