Billed Entity:
222690
FRN:
2136555
Funding Year:
2011
470#:
833770000841766
471#:
789787
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $32,439.36 to $4962.48 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $4962.48 to $4867.08 to remove: out of period charges at $95.40.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,380.37
Last Date of Service:
 
Disbursed Amount:
$4,380.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,703.28
$405.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,439.36
$4,867.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,439.36
$4,867.08
Discount Percent:
90
90
Requested Amount:
$29,195.42
$4,380.37