Billed Entity:
16049913
FRN:
2009415
Funding Year:
2010
470#:
562830000716826
471#:
730651
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
93
FCDL Comment:
MR1: The FRN was modified from $729.66/month to $769.46/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,310.17
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,243.69
Payment Mode:
SPI
Remaining:
$2,066.48
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$729.66
$769.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,755.92
$9,233.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,755.92
$9,233.52
Discount Percent:
90
90
Requested Amount:
$7,880.33
$8,310.17