Billed Entity:
16050732
FRN:
1972423
Funding Year:
2010
470#:
483830000786430
471#:
728384
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-07
Wave:
29
FCDL Comment:
MR1: The FRN was modified from $1,031.69/month to $626.86/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,008.93
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,008.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$1,436.53
$1,436.53
Ineligible Monthly Cost:
$404.84
$809.67
Months of Service:
12
12
Annual Recurring Charges:
$12,380.28
$7,522.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,380.28
$7,522.32
Discount Percent:
40
40
Requested Amount:
$4,952.11
$3,008.93