Billed Entity:
137730
FRN:
2171115
Funding Year:
2011
470#:
183180000898273
471#:
800868
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $1633.22 per month to $1872.62 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,201.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,201.87
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,633.22
$1,872.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,598.64
$22,471.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,598.64
$22,471.44
Discount Percent:
83
81
Requested Amount:
$16,266.87
$18,201.87