Billed Entity:
16051308
FRN:
1979917
Funding Year:
2010
470#:
898670000800826
471#:
732108
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
MR1: The FRN was modified from $12,608.00 to $12,108.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,897.20
Last Date of Service:
 
Disbursed Amount:
$3,486.31
Payment Mode:
SPI
Remaining:
$7,410.89
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,009.00
$1,009.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,108.00
$12,108.00
One Time Cost:
$500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,608.00
$12,108.00
Discount Percent:
90
90
Requested Amount:
$11,347.20
$10,897.20