Billed Entity:
137649
FRN:
1996033
Funding Year:
2010
470#:
573610000803732
471#:
738831
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $1,686.70/mo to $1,646.68/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,856.10
Last Date of Service:
 
Disbursed Amount:
$11,856.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,686.70
$1,646.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,240.40
$19,760.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,240.40
$19,760.16
Discount Percent:
60
60
Requested Amount:
$12,144.24
$11,856.10