Billed Entity:
131820
FRN:
2003143
Funding Year:
2010
470#:
360410000789891
471#:
740885
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
The FRN was modified from $248/mo to $496.80/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,576.96
Last Date of Service:
 
Disbursed Amount:
$1,449.62
Payment Mode:
SPI
Remaining:
$2,127.34
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$248.00
$496.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,976.00
$5,961.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,976.00
$5,961.60
Discount Percent:
60
60
Requested Amount:
$1,785.60
$3,576.96