Billed Entity:
128334
FRN:
2297337
Funding Year:
2012
470#:
619810000637407
471#:
845882
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
MR1: The FRN was modified from $2,513/month to $2,324.21/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,965.55
Last Date of Service:
2013-06-30
Disbursed Amount:
$18,965.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,513.00
$2,324.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,156.00
$27,890.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,156.00
$27,890.52
Discount Percent:
68
68
Requested Amount:
$20,506.08
$18,965.55