Billed Entity:
143572
FRN:
2049214
Funding Year:
2010
470#:
114890000649155
471#:
758254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $4530.60/month to $4289.85/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$46,330.38
Last Date of Service:
2011-06-30
Disbursed Amount:
$43,247.84
Payment Mode:
SPI
Remaining:
$3,082.54
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,530.60
$4,289.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,367.20
$51,478.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,367.20
$51,478.20
Discount Percent:
90
90
Requested Amount:
$48,930.48
$46,330.38