Billed Entity:
69464
FRN:
2067080
Funding Year:
2010
470#:
509000000778898
471#:
762364
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $546.93/month to $470.83/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,259.98
Last Date of Service:
2013-06-30
Disbursed Amount:
$451.70
Payment Mode:
BEAR
Remaining:
$1,808.28
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$585.00
$470.83
Ineligible Monthly Cost:
$38.07
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,563.16
$5,649.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,563.16
$5,649.96
Discount Percent:
40
40
Requested Amount:
$2,625.26
$2,259.98