Billed Entity:
131212
FRN:
1964848
Funding Year:
2010
470#:
408720000785377
471#:
719360
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $2713.77/mo to $1831.01/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,304.39
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,628.95
Payment Mode:
BEAR
Remaining:
$3,675.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,713.77
$1,831.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,565.24
$21,972.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,565.24
$21,972.12
Discount Percent:
56
56
Requested Amount:
$18,236.53
$12,304.39