Billed Entity:
143988
FRN:
2006484
Funding Year:
2010
470#:
938100000634516
471#:
719508
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
The FRN was modified from $1615.58/mo to $1700.70/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,612.37
Last Date of Service:
2012-01-29
Disbursed Amount:
$5,219.38
Payment Mode:
SPI
Remaining:
$5,392.99
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,615.58
$1,700.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,386.96
$20,408.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,386.96
$20,408.40
Discount Percent:
52
52
Requested Amount:
$10,081.22
$10,612.37