Billed Entity:
150246
FRN:
2304243
Funding Year:
2012
470#:
197180000774348
471#:
847728
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
MR1: The FRN was modified from $1,193.36 per month to $983 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,436.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$9,436.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,193.36
$983.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,320.32
$11,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,320.32
$11,796.00
Discount Percent:
80
80
Requested Amount:
$11,456.26
$9,436.80