Billed Entity:
141004
FRN:
2002791
Funding Year:
2010
470#:
728030000792502
471#:
741803
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $784.49 to 671.01 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,119.61
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,119.61
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$784.49
$713.17
Ineligible Monthly Cost:
$0.00
$42.16
Months of Service:
12
12
Annual Recurring Charges:
$9,413.88
$8,052.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,413.88
$8,052.12
Discount Percent:
76
76
Requested Amount:
$7,154.55
$6,119.61