Billed Entity:
9356
FRN:
1947343
Funding Year:
2010
470#:
156680000765497
471#:
715396
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-01
Wave:
40
FCDL Comment:
MR1: The FRN was modified from $2,350.00 to $1,925.00 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,988.20
Last Date of Service:
 
Disbursed Amount:
$7,988.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$2,350.00
$1,925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,200.00
$23,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,200.00
$23,100.00
Discount Percent:
40
40
Requested Amount:
$11,280.00
$9,240.00