Billed Entity:
144111
FRN:
2067630
Funding Year:
2010
470#:
267290000544188
471#:
764889
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
MR1: The FRN was modified from $546.12/mo to $701.73/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,368.30
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,404.58
Payment Mode:
SPI
Remaining:
$963.72
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$564.12
$701.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,769.44
$8,420.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,769.44
$8,420.76
Discount Percent:
50
40
Requested Amount:
$3,384.72
$3,368.30