Billed Entity:
144234
FRN:
2075146
Funding Year:
2010
470#:
113540000595447
471#:
752233
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
MR1: The FRN was modified from $1475/mo to $1738.66/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,518.35
Last Date of Service:
2012-07-01
Disbursed Amount:
$11,731.89
Payment Mode:
SPI
Remaining:
$786.46
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$1,475.00
$1,738.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,700.00
$20,863.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,700.00
$20,863.92
Discount Percent:
60
60
Requested Amount:
$10,620.00
$12,518.35