Billed Entity:
225667
FRN:
2078924
Funding Year:
2010
470#:
179530000809083
471#:
747920
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-23
Wave:
99
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from $647.00/month to $621.01/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,961.70
Last Date of Service:
 
Disbursed Amount:
$5,961.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-02-28

Original
Committed
Monthly Cost:
$647.00
$621.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,764.00
$7,452.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,764.00
$7,452.12
Discount Percent:
80
80
Requested Amount:
$6,211.20
$5,961.70