Billed Entity:
128080
FRN:
1983442
Funding Year:
2010
470#:
538140000771122
471#:
733474
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $4213.44/month to $4500.62/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,475.05
Last Date of Service:
 
Disbursed Amount:
$10,475.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,256.00
$4,500.62
Ineligible Monthly Cost:
$42.56
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,561.28
$54,007.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,561.28
$54,007.44
Discount Percent:
90
90
Requested Amount:
$45,505.15
$48,606.70