Billed Entity:
126913
FRN:
2003197
Funding Year:
2010
470#:
658430000790869
471#:
741868
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
MR1: The FRN was modified from $624.05/month to $687.56/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,867.92
Last Date of Service:
 
Disbursed Amount:
$4,867.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$624.05
$687.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,488.60
$8,250.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,488.60
$8,250.72
Discount Percent:
59
59
Requested Amount:
$4,418.27
$4,867.92