Billed Entity:
16044231
FRN:
2376834
Funding Year:
2012
470#:
982990001007158
471#:
871433
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $16,428.00 to $15,71.00 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,923.90
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,923.90
Last Date to Invoice:
2016-03-18

Original
Committed
Monthly Cost:
$1,369.00
$1,289.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,428.00
$15,471.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,428.00
$15,471.00
Discount Percent:
90
90
Requested Amount:
$14,785.20
$13,923.90