Billed Entity:
136368
FRN:
2076431
Funding Year:
2010
470#:
672540000798690
471#:
749839
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $27,000.00 to $29,148.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,242.16
Last Date of Service:
 
Disbursed Amount:
$11,340.00
Payment Mode:
BEAR
Remaining:
$902.16
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,250.00
$2,429.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$29,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$29,148.00
Discount Percent:
42
42
Requested Amount:
$11,340.00
$12,242.16