Billed Entity:
121952
FRN:
1963997
Funding Year:
2010
470#:
230030000706443
471#:
725304
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified From $1,850.00 per month to $2,213.89 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,920.39
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,920.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,850.00
$2,213.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,200.00
$26,566.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,200.00
$26,566.68
Discount Percent:
46
46
Requested Amount:
$10,212.00
$12,220.67