Billed Entity:
124042
FRN:
1938006
Funding Year:
2010
470#:
332020000757295
471#:
709206
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $4002.88 per month to $4351.40 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,541.90
Last Date of Service:
 
Disbursed Amount:
$14,805.31
Payment Mode:
BEAR
Remaining:
$9,736.59
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,002.88
$4,478.75
Ineligible Monthly Cost:
$0.00
$127.35
Months of Service:
12
12
Annual Recurring Charges:
$48,034.56
$52,216.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,034.56
$52,216.80
Discount Percent:
47
47
Requested Amount:
$22,576.24
$24,541.90