Billed Entity:
144807
FRN:
2184595
Funding Year:
2011
470#:
128320000894216
471#:
795625
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
MR1: The FRN was modified from 1,306.25 per month to $1,250.00 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,050.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,050.00
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,306.25
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,675.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,675.00
$15,000.00
Discount Percent:
67
67
Requested Amount:
$10,502.25
$10,050.00