Billed Entity:
127871
FRN:
2154718
Funding Year:
2011
470#:
738420000593637
471#:
790973
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from $11,431.00 to $10,337.04 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,856.15
Last Date of Service:
2012-01-31
Disbursed Amount:
$7,856.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,633.00
$1,476.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$11,431.00
$10,337.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,431.00
$10,337.04
Discount Percent:
76
76
Requested Amount:
$8,687.56
$7,856.15