Billed Entity:
16034726
FRN:
2025606
Funding Year:
2010
470#:
322930000708953
471#:
749704
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $219/month to $183.16/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,978.13
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,978.11
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$219.00
$183.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,628.00
$2,197.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,628.00
$2,197.92
Discount Percent:
90
90
Requested Amount:
$2,365.20
$1,978.13