Billed Entity:
144783
FRN:
2219508
Funding Year:
2011
470#:
113940000878183
471#:
771877
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $4,040/month to $4,790/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$37,936.80
Last Date of Service:
 
Disbursed Amount:
$31,996.80
Payment Mode:
SPI
Remaining:
$5,940.00
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$4,040.00
$4,790.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,480.00
$57,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,480.00
$57,480.00
Discount Percent:
66
66
Requested Amount:
$31,996.80
$37,936.80