Billed Entity:
127524
FRN:
2189137
Funding Year:
2011
470#:
737620000868400
471#:
794682
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $812.98/month to $196.18/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,118.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,118.74
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$847.02
$196.18
Ineligible Monthly Cost:
$34.04
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,755.76
$2,354.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,755.76
$2,354.16
Discount Percent:
90
90
Requested Amount:
$8,780.18
$2,118.74