Billed Entity:
127914
FRN:
2283196
Funding Year:
2012
470#:
191570000805583
471#:
841432
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
The FRN was modified from $9,116 per month to $8,947.03 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$85,891.49
Last Date of Service:
2013-06-30
Disbursed Amount:
$85,891.45
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,416.00
$8,947.03
Ineligible Monthly Cost:
$300.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,392.00
$107,364.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,392.00
$107,364.36
Discount Percent:
80
80
Requested Amount:
$87,513.60
$85,891.49