Billed Entity:
144523
FRN:
2069220
Funding Year:
2010
470#:
121240000791990
471#:
765268
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-15
Wave:
85
FCDL Comment:
MR1: The FRN was modified from $1,783.50/month to $1,793.98/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,298.60
Last Date of Service:
 
Disbursed Amount:
$16,312.29
Payment Mode:
SPI
Remaining:
$1,986.31
Last Date to Invoice:
2012-10-26

Original
Committed
Monthly Cost:
$1,783.50
$1,793.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,402.00
$21,527.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,402.00
$21,527.76
Discount Percent:
85
85
Requested Amount:
$18,191.70
$18,298.60