Billed Entity:
143776
FRN:
2014971
Funding Year:
2010
470#:
816600000606030
471#:
721652
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $2,133.97 per month to $1,982.26 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,726.65
Last Date of Service:
2010-10-19
Disbursed Amount:
$3,322.92
Payment Mode:
SPI
Remaining:
$403.73
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$2,133.97
$1,982.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$8,535.88
$7,929.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,535.88
$7,929.04
Discount Percent:
47
47
Requested Amount:
$4,011.86
$3,726.65