Billed Entity:
127841
FRN:
1999073
Funding Year:
2010
470#:
924270000790721
471#:
739866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $112.25 non-recurring charge to $0 non-recurring charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$68,731.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$68,731.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,660.06
$6,660.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,920.72
$79,920.72
One Time Cost:
$112.25
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,032.97
$79,920.72
Discount Percent:
86
86
Requested Amount:
$68,828.35
$68,731.82