Billed Entity:
150246
FRN:
1960671
Funding Year:
2010
470#:
138640000761935
471#:
723342
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-16
Wave:
50
FCDL Comment:
MR1: The FRN was modified from $5705 monthly to $5000 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$42,000.00
Last Date of Service:
 
Disbursed Amount:
$42,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-01

Original
Committed
Monthly Cost:
$5,705.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,460.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,460.00
$60,000.00
Discount Percent:
70
70
Requested Amount:
$47,922.00
$42,000.00