Billed Entity:
132743
FRN:
1979652
Funding Year:
2010
470#:
392980000776333
471#:
716372
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $388.00 to $471.56 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,395.23
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,530.82
Payment Mode:
SPI
Remaining:
$864.41
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$388.00
$471.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,656.00
$5,658.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,656.00
$5,658.72
Discount Percent:
60
60
Requested Amount:
$2,793.60
$3,395.23