Billed Entity:
136515
FRN:
1952186
Funding Year:
2010
470#:
202620000773483
471#:
718767
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $185.10 to $157.40 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,511.04
Last Date of Service:
 
Disbursed Amount:
$1,231.66
Payment Mode:
SPI
Remaining:
$279.38
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$185.10
$157.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,221.20
$1,888.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,221.20
$1,888.80
Discount Percent:
80
80
Requested Amount:
$1,776.96
$1,511.04