Billed Entity:
143766
FRN:
2001870
Funding Year:
2010
470#:
750850000794043
471#:
735007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $1,412.48/Monthly to $1,312.48/Monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,347.37
Last Date of Service:
 
Disbursed Amount:
$6,450.83
Payment Mode:
SPI
Remaining:
$1,896.54
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,412.48
$1,312.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,949.76
$15,749.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,949.76
$15,749.76
Discount Percent:
53
53
Requested Amount:
$8,983.37
$8,347.37