Billed Entity:
16062933
FRN:
2248094
Funding Year:
2012
470#:
536850000927555
471#:
826708
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
MR1: The FRN was modified from $755/month to $677.81/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,253.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,253.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$755.00
$677.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,060.00
$8,133.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,060.00
$8,133.72
Discount Percent:
40
40
Requested Amount:
$3,624.00
$3,253.49