Billed Entity:
123395
FRN:
2377551
Funding Year:
2012
470#:
318970001030550
471#:
871664
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
The FRN was modified from $1,300.00 to $825.00/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,148.00
Last Date of Service:
 
Disbursed Amount:
$5,148.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,300.00
$825.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$9,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$9,900.00
Discount Percent:
52
52
Requested Amount:
$8,112.00
$5,148.00