Billed Entity:
140336
FRN:
2011815
Funding Year:
2010
470#:
351000000760635
471#:
745400
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $1001.32/month to $911.21/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,858.03
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,459.13
Payment Mode:
SPI
Remaining:
$1,398.90
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,001.32
$911.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,015.84
$10,935.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,015.84
$10,935.84
Discount Percent:
81
81
Requested Amount:
$9,732.83
$8,858.03