Billed Entity:
143524
FRN:
2054741
Funding Year:
2010
470#:
185930000708640
471#:
752485
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-25
Wave:
63
FCDL Comment:
MR1: The FRN was modified from $633.14/month to $957.64/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,711.59
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,711.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-11-13

Original
Committed
Monthly Cost:
$633.14
$957.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,597.68
$11,491.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,597.68
$11,491.68
Discount Percent:
41
41
Requested Amount:
$3,115.05
$4,711.59