Billed Entity:
125446
FRN:
1980351
Funding Year:
2010
470#:
399930000785975
471#:
715970
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
MR1: The FRN was modified from $920.00 to $576.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,220.80
Last Date of Service:
 
Disbursed Amount:
$6,091.20
Payment Mode:
BEAR
Remaining:
$129.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$920.00
$576.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,040.00
$6,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,040.00
$6,912.00
Discount Percent:
90
90
Requested Amount:
$9,936.00
$6,220.80