Billed Entity:
143606
FRN:
2014259
Funding Year:
2010
470#:
411650000712551
471#:
731024
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-15
Wave:
102
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from $4,100.00 to $2,920.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,169.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,586.85
Payment Mode:
SPI
Remaining:
$10,582.75
Last Date to Invoice:
2013-02-28

Original
Committed
Monthly Cost:
$4,100.00
$2,920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,200.00
$35,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,200.00
$35,040.00
Discount Percent:
49
49
Requested Amount:
$24,108.00
$17,169.60