Billed Entity:
132425
FRN:
1975510
Funding Year:
2010
470#:
264680000786180
471#:
730360
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $615.91 per month to $784.15 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,763.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,763.92
Last Date to Invoice:
2013-04-18

Original
Committed
Monthly Cost:
$615.91
$784.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,390.92
$9,409.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,390.92
$9,409.80
Discount Percent:
40
40
Requested Amount:
$2,956.37
$3,763.92