Billed Entity:
221443
FRN:
1763373
Funding Year:
2008
470#:
935270000663046
471#:
636738
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-21
Wave:
80
FCDL Comment:
MR1: The FRN was modified from $5,733.64 per month to $2,700.00 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$25,920.00
Last Date of Service:
 
Disbursed Amount:
$22,228.42
Payment Mode:
BEAR
Remaining:
$3,691.58
Last Date to Invoice:
2011-02-24

Original
Committed
Monthly Cost:
$5,733.64
$2,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,803.68
$32,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,803.68
$32,400.00
Discount Percent:
80
80
Requested Amount:
$55,042.94
$25,920.00