Billed Entity:
130292
FRN:
2172415
Funding Year:
2011
470#:
818880000864369
471#:
786293
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
MR1: The FRN was modified from $805.00/month to $640.40/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,688.70
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,753.00
Payment Mode:
BEAR
Remaining:
$1,935.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$805.00
$640.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,660.00
$7,684.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,660.00
$7,684.80
Discount Percent:
48
48
Requested Amount:
$4,636.80
$3,688.70