Billed Entity:
135776
FRN:
2061616
Funding Year:
2010
470#:
862640000788278
471#:
763077
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-25
Wave:
63
FCDL Comment:
MR1: The FRN was modified from $122,400 OTC to $10,200/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$108,936.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$108,936.00
Last Date to Invoice:
2011-12-23

Original
Committed
Monthly Cost:
$0.00
$10,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$122,400.00
One Time Cost:
$122,400.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,400.00
$122,400.00
Discount Percent:
89
89
Requested Amount:
$108,936.00
$108,936.00