Billed Entity:
8314
FRN:
2164548
Funding Year:
2011
470#:
995470000831146
471#:
796818
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
The FRN was modified from $1,953.97/month to $1,713.97/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,510.88
Last Date of Service:
2014-06-30
Disbursed Amount:
$18,510.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$1,953.97
$1,713.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,447.64
$20,567.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,447.64
$20,567.64
Discount Percent:
90
90
Requested Amount:
$21,102.88
$18,510.88