Billed Entity:
141631
FRN:
2017427
Funding Year:
2010
470#:
521150000803588
471#:
747192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
MR1: The FRN was modified from $7,100/month to $6,045.02/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$47,876.56
Last Date of Service:
 
Disbursed Amount:
$41,412.19
Payment Mode:
BEAR
Remaining:
$6,464.37
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,200.00
$6,045.02
Ineligible Monthly Cost:
$100.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,200.00
$72,540.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,200.00
$72,540.24
Discount Percent:
66
66
Requested Amount:
$56,232.00
$47,876.56