Billed Entity:
129458
FRN:
1964978
Funding Year:
2010
470#:
546940000772872
471#:
716132
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
MR1: The FRN was modified from $772.80 to $763.45 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,805.20
Last Date of Service:
 
Disbursed Amount:
$3,758.52
Payment Mode:
BEAR
Remaining:
$1,046.68
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$772.80
$763.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,273.60
$9,161.40
One Time Cost:
$449.00
$449.00
One Time Ineligible Cost:
$0.00
$449.00
Total Cost:
$9,722.60
$9,610.40
Discount Percent:
50
50
Requested Amount:
$4,861.30
$4,805.20