Billed Entity:
140936
FRN:
1940962
Funding Year:
2010
470#:
374090000781994
471#:
711643
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $326.90/month to $385.73/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,314.38
Last Date of Service:
 
Disbursed Amount:
$1,566.16
Payment Mode:
SPI
Remaining:
$748.22
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$326.90
$385.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,922.80
$4,628.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,922.80
$4,628.76
Discount Percent:
50
50
Requested Amount:
$1,961.40
$2,314.38