Billed Entity:
144291
FRN:
2058073
Funding Year:
2010
470#:
640530000646608
471#:
750899
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $979.30/month to $1,713.74/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,225.95
Last Date of Service:
2012-01-29
Disbursed Amount:
$5,309.02
Payment Mode:
SPI
Remaining:
$2,916.93
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$979.30
$1,713.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,751.60
$20,564.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,751.60
$20,564.88
Discount Percent:
40
40
Requested Amount:
$4,700.64
$8,225.95