Billed Entity:
16025528
FRN:
1995165
Funding Year:
2010
470#:
660160000775673
471#:
738574
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
MR1: The FRN was modified from $1500/mo. to $600/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,480.00
Last Date of Service:
 
Disbursed Amount:
$6,414.60
Payment Mode:
SPI
Remaining:
$65.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,500.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$7,200.00
Discount Percent:
90
90
Requested Amount:
$16,200.00
$6,480.00