Billed Entity:
144493
FRN:
2011794
Funding Year:
2010
470#:
267290000544188
471#:
745326
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
MR1: The FRN was modified from $3,417/month to $3,941.05/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$36,415.30
Last Date of Service:
2012-01-29
Disbursed Amount:
$19,337.63
Payment Mode:
SPI
Remaining:
$17,077.67
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$3,417.00
$3,941.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,004.00
$47,292.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,004.00
$47,292.60
Discount Percent:
77
77
Requested Amount:
$31,573.08
$36,415.30