Billed Entity:
122090
FRN:
1965612
Funding Year:
2010
470#:
536030000594284
471#:
726012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from $1300 per month to $1230.52 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,183.77
Last Date of Service:
2010-11-06
Disbursed Amount:
$3,256.27
Payment Mode:
BEAR
Remaining:
$927.50
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,300.00
$1,230.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$5,200.00
$4,922.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,500.00
$6,152.60
Discount Percent:
69
68
Requested Amount:
$4,485.00
$4,183.77