Billed Entity:
135816
FRN:
1980392
Funding Year:
2010
470#:
864570000587252
471#:
732324
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
MR1: The FRN was modified from $800 monthly to $627.43 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,359.14
Last Date of Service:
2011-02-28
Disbursed Amount:
$2,307.62
Payment Mode:
SPI
Remaining:
$51.52
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$800.00
$627.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$6,400.00
$5,019.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,400.00
$5,019.44
Discount Percent:
47
47
Requested Amount:
$3,008.00
$2,359.14