Billed Entity:
16028933
FRN:
1984848
Funding Year:
2010
470#:
620610000628846
471#:
734180
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $8361.91/month to $6749.07/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$39,684.53
Last Date of Service:
2011-06-30
Disbursed Amount:
$39,684.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$8,361.91
$6,749.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,342.92
$80,988.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,342.92
$80,988.84
Discount Percent:
49
49
Requested Amount:
$49,168.03
$39,684.53