Billed Entity:
221522
FRN:
2335889
Funding Year:
2012
470#:
857560001012122
471#:
858416
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
MR1: The FRN was modified from 47,507.04 to $43,870.44 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$39,308.54
Last Date of Service:
 
Disbursed Amount:
$39,308.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,975.11
$3,655.87
Ineligible Monthly Cost:
$16.19
$16.19
Months of Service:
12
12
Annual Recurring Charges:
$47,507.04
$43,676.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,507.04
$43,676.16
Discount Percent:
90
90
Requested Amount:
$42,756.34
$39,308.54