Billed Entity:
143883
FRN:
2008742
Funding Year:
2010
470#:
497420000757379
471#:
716832
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $366.48/month to $363.84/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,798.49
Last Date of Service:
 
Disbursed Amount:
$3,798.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$366.48
$363.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,397.76
$4,366.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,397.76
$4,366.08
Discount Percent:
87
87
Requested Amount:
$3,826.05
$3,798.49