Billed Entity:
144332
FRN:
2006169
Funding Year:
2010
470#:
323760000796519
471#:
743105
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,672.89/month to $1,613.37/mth to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,841.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,841.85
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,672.89
$1,672.89
Ineligible Monthly Cost:
$0.00
$59.52
Months of Service:
12
12
Annual Recurring Charges:
$20,074.68
$19,360.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,074.68
$19,360.44
Discount Percent:
56
56
Requested Amount:
$11,241.82
$10,841.85