Billed Entity:
221522
FRN:
2206381
Funding Year:
2011
470#:
299970000902291
471#:
808034
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The Name associated with the Entity Number 16051261 has been changed from Lincolndale Hall to Lincoln Hall in accordance with applicant supplied documentation. <><><><><> MR2: The FRN was modified from $106,506.36 to $103,977.60 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$93,579.84
Last Date of Service:
 
Disbursed Amount:
$93,579.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,047.45
$8,799.07
Ineligible Monthly Cost:
$171.92
$134.27
Months of Service:
12
12
Annual Recurring Charges:
$106,506.36
$103,977.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,506.36
$103,977.60
Discount Percent:
90
90
Requested Amount:
$95,855.72
$93,579.84