Billed Entity:
100397
FRN:
2005799
Funding Year:
2010
470#:
371220000801028
471#:
743028
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from signature date of 01/11/2010 to 02/11/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,066.96
Last Date of Service:
 
Disbursed Amount:
$3,103.12
Payment Mode:
SPI
Remaining:
$963.84
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$376.57
$376.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,518.84
$4,518.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,518.84
$4,518.84
Discount Percent:
90
90
Requested Amount:
$4,066.96
$4,066.96