Billed Entity:
121389
FRN:
2455417
Funding Year:
2013
470#:
755180001060173
471#:
882908
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
MR1: The FRN was modified from $3,017.88 per month to $2,382.43 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,727.76
Last Date of Service:
 
Disbursed Amount:
$6,234.68
Payment Mode:
BEAR
Remaining:
$15,493.08
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$3,017.88
$2,467.99
Ineligible Monthly Cost:
$0.00
$85.56
Months of Service:
12
12
Annual Recurring Charges:
$36,214.56
$28,589.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,214.56
$28,589.16
Discount Percent:
76
76
Requested Amount:
$27,523.07
$21,727.76