Billed Entity:
11049
FRN:
2211863
Funding Year:
2011
470#:
872130000723398
471#:
813884
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from $1,374.50 per month to $1,397.78 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,418.69
Last Date of Service:
2012-06-30
Disbursed Amount:
$13,288.30
Payment Mode:
SPI
Remaining:
$130.39
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,374.50
$1,397.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,494.00
$16,773.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,494.00
$16,773.36
Discount Percent:
80
80
Requested Amount:
$13,195.20
$13,418.69