Billed Entity:
127956
FRN:
2057601
Funding Year:
2010
470#:
895470000624992
471#:
761551
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
MR1: The FRN was modified from $4148.05/month to $3300/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$35,640.00
Last Date of Service:
2011-12-21
Disbursed Amount:
$35,640.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,148.05
$3,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,776.60
$39,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,776.60
$39,600.00
Discount Percent:
90
90
Requested Amount:
$44,798.94
$35,640.00