Billed Entity:
127967
FRN:
2267485
Funding Year:
2012
470#:
268560000940574
471#:
835098
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN onetime portion was modified from $20,196 to $0 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,570.52
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,116.73
Payment Mode:
BEAR
Remaining:
$7,453.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,683.00
$1,683.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,196.00
$20,196.00
One Time Cost:
$20,196.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,392.00
$20,196.00
Discount Percent:
87
87
Requested Amount:
$35,141.04
$17,570.52