Billed Entity:
142154
FRN:
2007667
Funding Year:
2010
470#:
566990000775117
471#:
703149
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
MR1: The FRN was modified from $850.76 per month to $574.67 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,516.83
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,516.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$850.76
$574.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,209.12
$6,896.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,209.12
$6,896.04
Discount Percent:
80
80
Requested Amount:
$8,167.30
$5,516.83