Billed Entity:
135310
FRN:
2100922
Funding Year:
2011
470#:
649270000829807
471#:
774622
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
MR1: The funding request was modified from $1,206.71 to $677.46 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,983.46
Last Date of Service:
 
Disbursed Amount:
$3,516.05
Payment Mode:
SPI
Remaining:
$467.41
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,206.71
$677.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,480.52
$8,129.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,480.52
$8,129.52
Discount Percent:
49
49
Requested Amount:
$7,095.45
$3,983.46