Billed Entity:
25704
FRN:
2351594
Funding Year:
2012
470#:
311190000929753
471#:
852398
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $2,324.94/month to $3,660.21/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3,660.21 to $1,830.10 to remove: the ineligible entity Louise Drive
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,176.72
Last Date of Service:
 
Disbursed Amount:
$13,176.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,324.94
$1,830.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,899.28
$21,961.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,899.28
$21,961.20
Discount Percent:
60
60
Requested Amount:
$16,739.57
$13,176.72