Billed Entity:
137554
FRN:
2000049
Funding Year:
2010
470#:
601160000803690
471#:
736763
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
MR1: The FRN was modified from $871.07/m to $651.50/m to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,863.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,863.50
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$871.07
$651.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,452.84
$7,818.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,452.84
$7,818.00
Discount Percent:
75
75
Requested Amount:
$7,839.63
$5,863.50