Billed Entity:
129458
FRN:
1964979
Funding Year:
2010
470#:
869970000696555
471#:
716132
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
MR1: The FRN was modified from $1,170.76 to $1,156.59 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,939.54
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,546.58
Payment Mode:
BEAR
Remaining:
$3,392.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,170.76
$1,156.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,049.12
$13,879.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,049.12
$13,879.08
Discount Percent:
50
50
Requested Amount:
$7,024.56
$6,939.54