Billed Entity:
140039
FRN:
2010505
Funding Year:
2010
470#:
689220000745635
471#:
720412
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
MR1: The FRN was modified from $2,439.05/month to $2,546.99/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,451.10
Last Date of Service:
 
Disbursed Amount:
$24,451.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,439.05
$2,546.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,268.60
$30,563.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,268.60
$30,563.88
Discount Percent:
80
80
Requested Amount:
$23,414.88
$24,451.10