Billed Entity:
139223
FRN:
2038026
Funding Year:
2010
470#:
609890000611314
471#:
724062
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
The FRN was modified from $1,700.00 per month to $1,500.00 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,940.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$13,944.97
Payment Mode:
BEAR
Remaining:
$995.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,700.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$18,000.00
Discount Percent:
84
83
Requested Amount:
$17,136.00
$14,940.00