Billed Entity:
139755
FRN:
2263180
Funding Year:
2012
470#:
453270000932515
471#:
832618
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $1042.99 per month to $948.17 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,599.26
Last Date of Service:
 
Disbursed Amount:
$6,599.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,051.99
$957.17
Ineligible Monthly Cost:
$9.00
$9.00
Months of Service:
12
12
Annual Recurring Charges:
$12,515.88
$11,378.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,515.88
$11,378.04
Discount Percent:
58
58
Requested Amount:
$7,259.21
$6,599.26