Billed Entity:
139987
FRN:
1974654
Funding Year:
2010
470#:
139730000777423
471#:
727626
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $203.5/month to $293.35/month to agree with the applicant documentation. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,640.15
Last Date of Service:
 
Disbursed Amount:
$2,596.14
Payment Mode:
SPI
Remaining:
$44.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$203.50
$293.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,442.00
$3,520.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,442.00
$3,520.20
Discount Percent:
77
75
Requested Amount:
$1,880.34
$2,640.15