Billed Entity:
122858
FRN:
1976311
Funding Year:
2010
470#:
493920000757055
471#:
710499
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $945.91 per month to $2,782.10 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,354.08
Last Date of Service:
 
Disbursed Amount:
$8,876.02
Payment Mode:
BEAR
Remaining:
$4,478.06
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$945.91
$2,782.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,350.92
$33,385.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,350.92
$33,385.20
Discount Percent:
40
40
Requested Amount:
$4,540.37
$13,354.08