Billed Entity:
142750
FRN:
2174874
Funding Year:
2011
470#:
285880000800138
471#:
775215
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $3216.00/month to $3126.00/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,257.44
Last Date of Service:
2013-06-30
Disbursed Amount:
$23,257.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,216.00
$3,126.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,592.00
$37,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,592.00
$37,512.00
Discount Percent:
62
62
Requested Amount:
$23,927.04
$23,257.44