Billed Entity:
227051
FRN:
1944575
Funding Year:
2010
470#:
199650000695556
471#:
714324
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-12
Wave:
46
FCDL Comment:
MR1: The FRN was modified from $1,466.96 a month to $1,558.80 a month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,460.93
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,460.93
Last Date to Invoice:
2012-02-15

Original
Committed
Monthly Cost:
$1,466.96
$1,558.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,603.52
$18,705.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,603.52
$18,705.60
Discount Percent:
88
88
Requested Amount:
$15,491.10
$16,460.93