Billed Entity:
144538
FRN:
2385767
Funding Year:
2012
470#:
601230001022859
471#:
874147
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $2,100/month to $18.45/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$132.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$132.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,100.00
$18.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$221.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$221.40
Discount Percent:
60
60
Requested Amount:
$15,120.00
$132.84