Billed Entity:
140715
FRN:
1346653
Funding Year:
2005
470#:
547970000501935
471#:
478148
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-11
Wave:
66
FCDL Comment:
MR1: The FRN was modified from $1578.43/mo to $1047.46/mo to agree with the applicant documentation.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,054.66
Last Date of Service:
 
Disbursed Amount:
$10,054.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-12-16

Original
Committed
Monthly Cost:
$1,578.43
$1,047.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,941.16
$12,568.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,941.16
$12,568.32
Discount Percent:
80
80
Requested Amount:
$15,152.93
$10,054.66