Billed Entity:
130365
FRN:
2072467
Funding Year:
2010
470#:
267080000807375
471#:
766585
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
MR1: The FRN was modified from $1826.65/month to $1741.65/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,137.84
Last Date of Service:
 
Disbursed Amount:
$15,285.62
Payment Mode:
BEAR
Remaining:
$1,852.22
Last Date to Invoice:
2012-04-18

Original
Committed
Monthly Cost:
$1,826.65
$1,741.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,919.80
$20,899.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,919.80
$20,899.80
Discount Percent:
82
82
Requested Amount:
$17,974.24
$17,137.84