Billed Entity:
143120
FRN:
2015250
Funding Year:
2010
470#:
163890000546479
471#:
728746
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-16
Wave:
98
FCDL Comment:
MR1: The FRN was modified from $1,166.67/month to $1,102.73/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,321.55
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,468.02
Payment Mode:
BEAR
Remaining:
$1,853.53
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,166.67
$1,102.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,000.04
$13,232.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,000.04
$13,232.76
Discount Percent:
78
78
Requested Amount:
$10,920.03
$10,321.55