Billed Entity:
16040021
FRN:
2033393
Funding Year:
2010
470#:
851240000800371
471#:
728866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $1,177.13 per month to $1,075.00 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,320.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$10,320.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,177.13
$1,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,125.56
$12,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,125.56
$12,900.00
Discount Percent:
80
80
Requested Amount:
$11,300.45
$10,320.00