Billed Entity:
133994
FRN:
2057101
Funding Year:
2010
470#:
737970000493221
471#:
761381
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $2,370.76 a month to $3,287.66 a month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,909.52
Last Date of Service:
2011-06-30
Disbursed Amount:
$20,909.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,437.38
$3,287.66
Ineligible Monthly Cost:
$66.62
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,449.12
$39,451.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,449.12
$39,451.92
Discount Percent:
53
53
Requested Amount:
$15,078.03
$20,909.52