Billed Entity:
132591
FRN:
2015968
Funding Year:
2010
470#:
490130000793445
471#:
745598
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
MR1: The FRN was modified from $717.88 per month to 551.21 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,968.71
Last Date of Service:
 
Disbursed Amount:
$3,968.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$726.88
$551.21
Ineligible Monthly Cost:
$9.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,614.56
$6,614.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,614.56
$6,614.52
Discount Percent:
60
60
Requested Amount:
$5,168.74
$3,968.71