Billed Entity:
133247
FRN:
2108828
Funding Year:
2011
470#:
723100000875156
471#:
775368
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $914/month to $904/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,678.40
Last Date of Service:
 
Disbursed Amount:
$8,678.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$914.00
$904.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,968.00
$10,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,968.00
$10,848.00
Discount Percent:
80
80
Requested Amount:
$8,774.40
$8,678.40