Billed Entity:
127919
FRN:
2295045
Funding Year:
2012
470#:
895470000624992
471#:
830089
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
The FRN was modified from $19,810 per month to $19,589.23 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$65,819.81
Last Date of Service:
2012-12-21
Disbursed Amount:
$57,837.81
Payment Mode:
BEAR
Remaining:
$7,982.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$20,342.00
$19,589.23
Ineligible Monthly Cost:
$532.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$118,860.00
$117,535.38
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,860.00
$117,535.38
Discount Percent:
56
56
Requested Amount:
$66,561.60
$65,819.81