Billed Entity:
135329
FRN:
1967841
Funding Year:
2010
470#:
310420000772738
471#:
726868
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $1032.38 to 1019.32 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,892.74
Last Date of Service:
 
Disbursed Amount:
$4,352.81
Payment Mode:
SPI
Remaining:
$539.93
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,032.38
$1,019.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,388.56
$12,231.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,388.56
$12,231.84
Discount Percent:
40
40
Requested Amount:
$4,955.42
$4,892.74