Billed Entity:
139311
FRN:
2004124
Funding Year:
2010
470#:
184790000793178
471#:
742090
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
MR1: The FRN was modified from $750.87/m to $250.87/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,709.40
Last Date of Service:
2012-05-30
Disbursed Amount:
$2,709.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$750.87
$250.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,010.44
$3,010.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,010.44
$3,010.44
Discount Percent:
90
90
Requested Amount:
$8,109.40
$2,709.40