Billed Entity:
135371
FRN:
2037083
Funding Year:
2010
470#:
175380000800901
471#:
753464
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from $1250.00 monthly to $1480.00 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,104.00
Last Date of Service:
2013-02-05
Disbursed Amount:
$6,016.69
Payment Mode:
BEAR
Remaining:
$1,087.31
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,250.00
$1,480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$17,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$17,760.00
Discount Percent:
40
40
Requested Amount:
$6,000.00
$7,104.00