Billed Entity:
83401
FRN:
2035705
Funding Year:
2010
470#:
765600000797074
471#:
753365
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
MR1: The FRN was modified from $1874.70/month to $1999.40/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-03-08
Committed Amount:
$7,197.84
Last Date of Service:
 
Disbursed Amount:
$7,197.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-09-13

Original
Committed
Monthly Cost:
$1,874.70
$1,999.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,496.40
$23,992.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,496.40
$23,992.80
Discount Percent:
90
90
Requested Amount:
$20,246.76
$21,593.52