Billed Entity:
149384
FRN:
2008693
Funding Year:
2010
470#:
771270000776241
471#:
710044
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
93
FCDL Comment:
MR1: The FRN was modified from $1,184.44/mo to $743.12/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,350.46
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,342.98
Payment Mode:
BEAR
Remaining:
$7.48
Last Date to Invoice:
2013-04-26

Original
Committed
Monthly Cost:
$1,184.44
$743.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,213.28
$8,917.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,213.28
$8,917.44
Discount Percent:
60
60
Requested Amount:
$8,527.97
$5,350.46