Billed Entity:
139400
FRN:
2067536
Funding Year:
2010
470#:
114290000793890
471#:
737225
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $682.26/month to $925.58/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,885.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$8,885.57
Last Date to Invoice:
2012-03-21

Original
Committed
Monthly Cost:
$691.26
$925.58
Ineligible Monthly Cost:
$9.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,187.12
$11,106.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,187.12
$11,106.96
Discount Percent:
80
80
Requested Amount:
$6,549.70
$8,885.57