Billed Entity:
125894
FRN:
2002287
Funding Year:
2010
470#:
782340000801304
471#:
741541
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $885.00/month to $827.00/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,939.20
Last Date of Service:
 
Disbursed Amount:
$5,234.60
Payment Mode:
SPI
Remaining:
$2,704.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$885.00
$827.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,620.00
$9,924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,620.00
$9,924.00
Discount Percent:
80
80
Requested Amount:
$8,496.00
$7,939.20