Billed Entity:
129702
FRN:
2210548
Funding Year:
2011
470#:
734920000653959
471#:
808269
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $729.05 a month to $1,107.60 a month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,962.08
Last Date of Service:
2013-06-03
Disbursed Amount:
$11,962.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$729.05
$1,107.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,748.60
$13,291.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,748.60
$13,291.20
Discount Percent:
90
90
Requested Amount:
$7,873.74
$11,962.08