Billed Entity:
128144
FRN:
2017006
Funding Year:
2010
470#:
548540000786568
471#:
742706
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-01
Wave:
51
FCDL Comment:
MR1: The FRN was modified from $600.00/month to $551.72/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,958.58
Last Date of Service:
 
Disbursed Amount:
$5,958.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-11-10

Original
Committed
Monthly Cost:
$600.00
$551.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$6,620.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$6,620.64
Discount Percent:
90
90
Requested Amount:
$6,480.00
$5,958.58