Billed Entity:
122826
FRN:
1966045
Funding Year:
2010
470#:
565400000771064
471#:
726138
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-01
Wave:
51
FCDL Comment:
MR1: The FRN was modified from $1,750/month to $300/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,872.00
Last Date of Service:
 
Disbursed Amount:
$1,114.82
Payment Mode:
BEAR
Remaining:
$757.18
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$1,750.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$3,600.00
Discount Percent:
52
52
Requested Amount:
$10,920.00
$1,872.00