Billed Entity:
133178
FRN:
2488070
Funding Year:
2013
470#:
716300000802727
471#:
912977
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
MR1: The FRN was modified from _$3900 monthly recurring and $29,500 non-recurring to $3900 monthly recurring to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$33,696.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$33,552.00
Payment Mode:
BEAR
Remaining:
$144.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,900.00
$3,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,800.00
$46,800.00
One Time Cost:
$29,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,300.00
$46,800.00
Discount Percent:
72
72
Requested Amount:
$54,936.00
$33,696.00