Billed Entity:
16055276
FRN:
1962819
Funding Year:
2010
470#:
267290000544188
471#:
724534
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-07
Wave:
29
FCDL Comment:
MR1: The FRN was modified from $411.21 per month to $482.60 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,632.96
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,983.09
Payment Mode:
SPI
Remaining:
$649.87
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$411.21
$482.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,934.52
$5,791.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,934.52
$5,791.20
Discount Percent:
80
80
Requested Amount:
$3,947.62
$4,632.96