Billed Entity:
139850
FRN:
2107944
Funding Year:
2011
470#:
547970000858807
471#:
777126
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
MR1: The FRN was modified from $1,596.80/mo to $798.40/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,856.26
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,856.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,596.80
$798.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,161.60
$9,580.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,161.60
$9,580.80
Discount Percent:
82
82
Requested Amount:
$15,712.51
$7,856.26