Billed Entity:
130853
FRN:
2066361
Funding Year:
2010
470#:
467320000712030
471#:
764415
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
MR1: The FRN was modified from $452.00 to $851.77 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,826.11
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,435.37
Payment Mode:
SPI
Remaining:
$390.74
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$452.00
$851.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,424.00
$10,221.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,424.00
$10,221.24
Discount Percent:
57
57
Requested Amount:
$3,091.68
$5,826.11