Billed Entity:
27231
FRN:
1990046
Funding Year:
2010
470#:
350260000800012
471#:
728577
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $725/mo to $616.06/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,957.09
Last Date of Service:
 
Disbursed Amount:
$2,698.21
Payment Mode:
SPI
Remaining:
$258.88
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$725.00
$616.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,700.00
$7,392.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,700.00
$7,392.72
Discount Percent:
40
40
Requested Amount:
$3,480.00
$2,957.09