Billed Entity:
144182
FRN:
2008574
Funding Year:
2010
470#:
195410000574466
471#:
734558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
MR1: The FRN was modified from 02/11/2010 to 02/16/2006 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,981.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,779.97
Payment Mode:
SPI
Remaining:
$201.23
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$593.00
$593.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,116.00
$7,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,116.00
$7,116.00
Discount Percent:
70
70
Requested Amount:
$4,981.20
$4,981.20