Billed Entity:
127956
FRN:
2060672
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 $12920/month to $11465.44/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$123,826.75
Last Date of Service:
2011-12-21
Disbursed Amount:
$75,846.88
Payment Mode:
BEAR
Remaining:
$47,979.87
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$12,920.00
$11,465.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,040.00
$137,585.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,040.00
$137,585.28
Discount Percent:
90
90
Requested Amount:
$139,536.00
$123,826.75