Billed Entity:
126844
FRN:
1955568
Funding Year:
2010
470#:
903300000639552
471#:
712894
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
MR1: The FRN was modified from $2,008.88/month to $2,000.88/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,609.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$19,117.20
Payment Mode:
SPI
Remaining:
$2,492.30
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,008.88
$2,000.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,106.56
$24,010.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,106.56
$24,010.56
Discount Percent:
90
90
Requested Amount:
$21,695.90
$21,609.50