Billed Entity:
123539
FRN:
2457880
Funding Year:
2013
470#:
745890000871227
471#:
901466
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2,620.46/month to $2,615.87/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,695.22
Last Date of Service:
2014-06-30
Disbursed Amount:
$15,695.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,620.46
$2,615.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,445.52
$31,390.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,445.52
$31,390.44
Discount Percent:
50
50
Requested Amount:
$15,722.76
$15,695.22