Billed Entity:
123547
FRN:
2343454
Funding Year:
2012
470#:
745710000930665
471#:
829909
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
MR1: The FRN was modified from $3,250.00/mo. to $3,050.00/mo.,to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,640.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$14,640.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,250.00
$3,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,000.00
$36,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,000.00
$36,600.00
Discount Percent:
40
40
Requested Amount:
$15,600.00
$14,640.00