Billed Entity:
131367
FRN:
2282256
Funding Year:
2012
470#:
154120000954734
471#:
839321
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
The FRN was modified from $3,354.91/month to $2,010.46 non-recurring charges and $1,349.82/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,557.90
Last Date of Service:
 
Disbursed Amount:
$7,734.32
Payment Mode:
BEAR
Remaining:
$823.58
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$3,354.91
$1,349.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,258.92
$16,197.84
One Time Cost:
$0.00
$2,010.46
One Time Ineligible Cost:
$0.00
$2,010.46
Total Cost:
$40,258.92
$18,208.30
Discount Percent:
47
47
Requested Amount:
$18,921.69
$8,557.90