Billed Entity:
141834
FRN:
1979868
Funding Year:
2010
470#:
456540000789167
471#:
732140
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-12
Wave:
46
FCDL Comment:
MR1: The FRN was modified from $1400/month to $826.54/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,538.04
Last Date of Service:
 
Disbursed Amount:
$7,538.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,400.00
$826.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$9,918.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$9,918.48
Discount Percent:
76
76
Requested Amount:
$12,768.00
$7,538.04