Billed Entity:
131514
FRN:
2223011
Funding Year:
2011
470#:
399440000908901
471#:
817274
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
MR1: The Form 470 Certification Date was changed based on documentation provided by the applicant. The new Certification Date is 2/11/2011. <><><><><> MR2: The FRN was modified from $725.00 per month to $704.21 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,760.42
Last Date of Service:
 
Disbursed Amount:
$6,760.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$725.00
$704.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,700.00
$8,450.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,700.00
$8,450.52
Discount Percent:
80
80
Requested Amount:
$6,960.00
$6,760.42