Billed Entity:
127956
FRN:
2368492
Funding Year:
2012
470#:
895470000624992
471#:
838911
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
The FRN was modified from $5,110 per month to $4,932 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,632.80
Last Date of Service:
2012-12-21
Disbursed Amount:
$17,218.55
Payment Mode:
BEAR
Remaining:
$9,414.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,110.00
$4,932.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$30,660.00
$29,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,660.00
$29,592.00
Discount Percent:
90
90
Requested Amount:
$27,594.00
$26,632.80