Billed Entity:
122710
FRN:
2234984
Funding Year:
2011
470#:
922690000885969
471#:
820762
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
MR1: The FRN was modified from $2,108.76/month and a One-Time Charge of $2,108.76, to $2,108.76/month and a One-Time Charge of $0.00 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,244.10
Last Date of Service:
2012-06-30
Disbursed Amount:
$20,244.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,128.91
$2,128.91
Ineligible Monthly Cost:
$20.15
$20.15
Months of Service:
12
12
Annual Recurring Charges:
$25,305.12
$25,305.12
One Time Cost:
$2,108.76
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,413.88
$25,305.12
Discount Percent:
80
80
Requested Amount:
$21,931.10
$20,244.10