Billed Entity:
130582
FRN:
1944469
Funding Year:
2010
470#:
127220000784871
471#:
714218
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from $266.33/month to $193.00/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,922.28
Last Date of Service:
 
Disbursed Amount:
$876.88
Payment Mode:
BEAR
Remaining:
$1,045.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$266.33
$193.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,195.96
$2,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,195.96
$2,316.00
Discount Percent:
84
83
Requested Amount:
$2,684.61
$1,922.28