Billed Entity:
130365
FRN:
2214565
Funding Year:
2011
470#:
710820000864532
471#:
814869
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $1,892.64/month to $160.00/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,593.60
Last Date of Service:
 
Disbursed Amount:
$1,057.93
Payment Mode:
BEAR
Remaining:
$535.67
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,892.64
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,711.68
$1,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,711.68
$1,920.00
Discount Percent:
83
83
Requested Amount:
$18,850.69
$1,593.60