Billed Entity:
144668
FRN:
2063382
Funding Year:
2010
470#:
113970000649312
471#:
763546
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-19
Wave:
47
FCDL Comment:
MR1: The FRN was modified from $2,045.44 to $909.87 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,843.94
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,942.69
Payment Mode:
SPI
Remaining:
$6,901.25
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$2,045.44
$909.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,545.28
$10,918.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,545.28
$10,918.44
Discount Percent:
81
81
Requested Amount:
$19,881.68
$8,843.94