Billed Entity:
130342
FRN:
1989978
Funding Year:
2010
470#:
410030000803747
471#:
735086
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-22
Wave:
54
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $9,777.47/month to $1,091.95/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,006.86
Last Date of Service:
 
Disbursed Amount:
$11,006.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-11-17

Original
Committed
Monthly Cost:
$9,777.47
$1,091.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,329.64
$13,103.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,329.64
$13,103.40
Discount Percent:
84
84
Requested Amount:
$98,556.90
$11,006.86