Billed Entity:
127892
FRN:
1942806
Funding Year:
2010
470#:
413930000544063
471#:
704386
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
MR1: The FRN was modified from a $2,150.00 One Time Charge (OTC) to $0.00 OTC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,172.89
Last Date of Service:
2010-11-14
Disbursed Amount:
$4,172.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,637.00
$2,637.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$31,644.00
$10,548.00
One Time Cost:
$2,150.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,794.00
$13,185.00
Discount Percent:
77
77
Requested Amount:
$26,021.38
$10,152.45