Billed Entity:
144113
FRN:
2006896
Funding Year:
2010
470#:
267290000544188
471#:
725780
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
The FRN was modified from $2675/mo to $1,815.62/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,692.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$6,966.15
Payment Mode:
SPI
Remaining:
$9,725.85
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$2,675.00
$2,675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,100.00
$32,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,100.00
$32,100.00
Discount Percent:
52
52
Requested Amount:
$16,692.00
$16,692.00