Billed Entity:
123471
FRN:
2317646
Funding Year:
2012
470#:
195230000998231
471#:
826089
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
MR1: The FRN was modified from $2,100.00 per month to $2,013.88 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,013.88 per month to $1,241.60 per month to remove: the ineligible product(s) or service(s) ACT Fee for $0.05 per month, and Prorated Charges for $772.23 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,939.52
Last Date of Service:
 
Disbursed Amount:
$7,956.55
Payment Mode:
BEAR
Remaining:
$982.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,100.00
$1,241.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$14,899.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$14,899.20
Discount Percent:
60
60
Requested Amount:
$15,120.00
$8,939.52