Billed Entity:
141756
FRN:
1980922
Funding Year:
2010
470#:
177470000781979
471#:
731998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
MR1: The FRN was modified from 3133.15/month to $4960.80/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$47,623.68
Last Date of Service:
 
Disbursed Amount:
$46,517.76
Payment Mode:
SPI
Remaining:
$1,105.92
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,133.15
$4,960.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,597.80
$59,529.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,597.80
$59,529.60
Discount Percent:
80
80
Requested Amount:
$30,078.24
$47,623.68