Billed Entity:
137143
FRN:
2033982
Funding Year:
2010
470#:
751710000638683
471#:
752593
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-05
Wave:
104
FCDL Comment:
MR1: The FRN was modified from $844.56/month to $563.04/month to agree with the applicant documentation. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,810.57
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,810.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-08-01

Original
Committed
Monthly Cost:
$1,496.93
$1,496.93
Ineligible Monthly Cost:
$652.37
$933.89
Months of Service:
12
12
Annual Recurring Charges:
$10,134.72
$6,756.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,134.72
$6,756.48
Discount Percent:
87
86
Requested Amount:
$8,817.21
$5,810.57