Billed Entity:
143970
FRN:
2021993
Funding Year:
2010
470#:
232820000761015
471#:
725647
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-01
Wave:
84
FCDL Comment:
MR1: The FRN was modified from $1,498.50/month $500 one time to $1,350/month $500 one time to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,859.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,859.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,498.50
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,982.00
$16,200.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$18,482.00
$16,700.00
Discount Percent:
77
77
Requested Amount:
$14,231.14
$12,859.00