Billed Entity:
133178
FRN:
2010377
Funding Year:
2010
470#:
716300000802727
471#:
744760
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
MR1: The non-recurring charge on the FRN was modified from $8050 to $7500 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$34,476.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$34,476.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$3,600.00
$3,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$43,200.00
One Time Cost:
$8,050.00
$7,500.00
One Time Ineligible Cost:
$0.00
$7,500.00
Total Cost:
$51,250.00
$50,700.00
Discount Percent:
68
68
Requested Amount:
$34,850.00
$34,476.00