Billed Entity:
131990
FRN:
2381881
Funding Year:
2012
470#:
806740001030803
471#:
872674
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
The FRN was modified from $9464.04 OTC to 0.00 OTC to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,192.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,192.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$881.72
$881.72
Ineligible Monthly Cost:
$93.05
$93.05
Months of Service:
12
12
Annual Recurring Charges:
$9,464.04
$9,464.04
One Time Cost:
$10,580.64
$0.00
One Time Ineligible Cost:
$1,116.60
$0.00
Total Cost:
$18,928.08
$9,464.04
Discount Percent:
76
76
Requested Amount:
$14,385.34
$7,192.67