Billed Entity:
125761
FRN:
2193641
Funding Year:
2011
470#:
278370000796707
471#:
807787
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $2,021.25/mo to $1,925/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,626.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,626.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,021.25
$1,925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,255.00
$23,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,255.00
$23,100.00
Discount Percent:
46
46
Requested Amount:
$11,157.30
$10,626.00