Billed Entity:
122129
FRN:
2204470
Funding Year:
2011
470#:
767510000910756
471#:
810750
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
MR1: The FRN was modified from $231.51/month to $167.34/month to agree with the applicant documentation. <><><><><> MR2: The site-specific discount percentage was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-06-26
Committed Amount:
$117.14
Last Date of Service:
 
Disbursed Amount:
$117.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-03-27

Original
Committed
Monthly Cost:
$231.51
$167.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,778.12
$2,008.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,778.12
$2,008.08
Discount Percent:
80
70
Requested Amount:
$2,222.50
$1,405.66