Billed Entity:
127101
FRN:
2214080
Funding Year:
2011
470#:
924240000880098
471#:
814399
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
MR1: The FRN was modified from $3,500/month to $1,372.50/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$12,846.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,846.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,500.00
$1,372.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$16,470.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$16,470.00
Discount Percent:
78
78
Requested Amount:
$32,760.00
$12,846.60