Billed Entity:
135369
FRN:
2002152
Funding Year:
2010
470#:
938110000792736
471#:
735904
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $3100/month to $2779.85/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,679.10
Last Date of Service:
 
Disbursed Amount:
$16,679.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,100.00
$2,779.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,200.00
$33,358.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,200.00
$33,358.20
Discount Percent:
50
50
Requested Amount:
$18,600.00
$16,679.10