Billed Entity:
144605
FRN:
2037789
Funding Year:
2010
470#:
273750000588919
471#:
705953
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
MR1: The FRN was modified from $159.39 to $163.59 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,079.69
Last Date of Service:
2013-06-30
Disbursed Amount:
$956.28
Payment Mode:
SPI
Remaining:
$123.41
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$159.39
$163.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,912.68
$1,963.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,912.68
$1,963.08
Discount Percent:
55
55
Requested Amount:
$1,051.97
$1,079.69