Billed Entity:
135284
FRN:
1961286
Funding Year:
2010
470#:
929760000787972
471#:
723809
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $993.11 to $1,716.89 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,271.21
Last Date of Service:
 
Disbursed Amount:
$9,271.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$993.11
$1,716.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,917.32
$20,602.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,917.32
$20,602.68
Discount Percent:
45
45
Requested Amount:
$5,362.79
$9,271.21