Billed Entity:
224736
FRN:
2183747
Funding Year:
2011
470#:
597580000847726
471#:
805336
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $4,700/month to $4,669.02/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $4,669.02/month to $4,529.89/month to remove the ineligible late payment charge of $139.13.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$45,117.70
Last Date of Service:
 
Disbursed Amount:
$45,117.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,700.00
$4,669.02
Ineligible Monthly Cost:
$0.00
$139.13
Months of Service:
12
12
Annual Recurring Charges:
$56,400.00
$54,358.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,400.00
$54,358.68
Discount Percent:
83
83
Requested Amount:
$46,812.00
$45,117.70