Billed Entity:
143925
FRN:
2316386
Funding Year:
2012
470#:
538250000655052
471#:
852111
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
MR1: The FRN was modified from $1033/month to $710.34/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,671.67
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,671.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,033.00
$710.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,396.00
$8,524.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,396.00
$8,524.08
Discount Percent:
90
90
Requested Amount:
$11,156.40
$7,671.67