Billed Entity:
122977
FRN:
1946667
Funding Year:
2010
470#:
994470000757557
471#:
715171
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
MR1: The FRN was modified from $2,223.31 per month to $2,347.65 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,268.72
Last Date of Service:
 
Disbursed Amount:
$10,906.16
Payment Mode:
BEAR
Remaining:
$362.56
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,223.31
$2,347.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,679.72
$28,171.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,679.72
$28,171.80
Discount Percent:
40
40
Requested Amount:
$10,671.89
$11,268.72