Billed Entity:
130840
FRN:
2133997
Funding Year:
2011
470#:
509160000786194
471#:
781798
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
Wave:
25
FCDL Comment:
MR1: The FRN was modified from $928.38/month to $527.11/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,162.66
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,091.09
Payment Mode:
SPI
Remaining:
$71.57
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$928.38
$527.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,140.56
$6,325.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,140.56
$6,325.32
Discount Percent:
50
50
Requested Amount:
$5,570.28
$3,162.66