Billed Entity:
140153
FRN:
2068397
Funding Year:
2010
470#:
171430000811099
471#:
765198
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
MR1: The FRN was modified from $25,104.88 per year to $23,975.04 per yaer to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,858.28
Last Date of Service:
 
Disbursed Amount:
$19,054.93
Payment Mode:
SPI
Remaining:
$1,803.35
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$2,277.54
$2,185.82
Ineligible Monthly Cost:
$271.80
$271.80
Months of Service:
12
12
Annual Recurring Charges:
$24,068.88
$22,968.24
One Time Cost:
$1,036.00
$1,006.80
One Time Ineligible Cost:
$0.00
$1,006.80
Total Cost:
$25,104.88
$23,975.04
Discount Percent:
87
87
Requested Amount:
$21,841.25
$20,858.28