Billed Entity:
139311
FRN:
2004164
Funding Year:
2010
470#:
184790000793178
471#:
742090
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
MR1: The FRN was modified from $3,346/m and $13,240 otc to $3,571/m and $13,480 otc to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$50,698.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$25,039.48
Payment Mode:
BEAR
Remaining:
$25,659.32
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$3,346.00
$3,571.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,152.00
$42,852.00
One Time Cost:
$13,240.00
$13,480.00
One Time Ineligible Cost:
$0.00
$13,480.00
Total Cost:
$53,392.00
$56,332.00
Discount Percent:
90
90
Requested Amount:
$48,052.80
$50,698.80