Billed Entity:
16021006
FRN:
2160952
Funding Year:
2011
470#:
562420000658497
471#:
798249
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
MR1: The FRN was modified from $554.76/month to $536.08/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,789.66
Last Date of Service:
2014-01-30
Disbursed Amount:
$5,648.40
Payment Mode:
SPI
Remaining:
$141.26
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$554.76
$536.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,657.12
$6,432.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,657.12
$6,432.96
Discount Percent:
90
90
Requested Amount:
$5,991.41
$5,789.66