Billed Entity:
144274
FRN:
2343884
Funding Year:
2012
470#:
913680000943108
471#:
860375
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $1,320.00 to $1,300.00 to agree with the applicant documentation.
Service Start Date (471):
2012-12-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,097.00
Last Date of Service:
2017-11-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,097.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,320.00
$1,320.00
Ineligible Monthly Cost:
$0.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$15,840.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,240.00
$9,100.00
Discount Percent:
67
67
Requested Amount:
$6,190.80
$6,097.00