Billed Entity:
137846
FRN:
2119898
Funding Year:
2011
470#:
814180000886987
471#:
783400
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $663.57/mo to $482.22/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: Non Published Number ($0.50). <><><><><> MR3: The FRN was modified from $482.22/mo to $481.72/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,046.45
Last Date of Service:
 
Disbursed Amount:
$3,526.22
Payment Mode:
SPI
Remaining:
$520.23
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$663.57
$481.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,962.84
$5,780.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,962.84
$5,780.64
Discount Percent:
70
70
Requested Amount:
$5,573.99
$4,046.45