Billed Entity:
103258
FRN:
2038447
Funding Year:
2010
470#:
648200000798996
471#:
754298
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
MR1: The FRN was modified from $693.93 per month to $1,728.25 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,295.60
Last Date of Service:
 
Disbursed Amount:
$8,142.62
Payment Mode:
BEAR
Remaining:
$152.98
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,811.00
$1,814.40
Ineligible Monthly Cost:
$0.00
$86.15
Months of Service:
12
12
Annual Recurring Charges:
$21,732.00
$20,739.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,732.00
$20,739.00
Discount Percent:
40
40
Requested Amount:
$8,692.80
$8,295.60