Billed Entity:
143580
FRN:
2075549
Funding Year:
2010
470#:
286030000616197
471#:
767505
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $1.800.00 per month to $1,840.30 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,783.54
Last Date of Service:
2012-06-30
Disbursed Amount:
$16,757.41
Payment Mode:
SPI
Remaining:
$26.13
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,800.00
$1,840.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$22,083.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$22,083.60
Discount Percent:
76
76
Requested Amount:
$16,416.00
$16,783.54