Billed Entity:
139594
FRN:
2065261
Funding Year:
2010
470#:
487160000722179
471#:
754741
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $1,447.91/month to $1,523.65/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-02-01
Committed Amount:
$6,475.51
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,475.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$1,506.53
$1,582.27
Ineligible Monthly Cost:
$58.62
$58.62
Months of Service:
12
12
Annual Recurring Charges:
$17,374.92
$18,283.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,374.92
$18,283.80
Discount Percent:
85
85
Requested Amount:
$14,768.68
$15,541.23