Billed Entity:
140715
FRN:
2183247
Funding Year:
2011
470#:
776030000878102
471#:
805225
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $1,326 per month to $1,897.62 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,850.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,850.87
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,326.00
$1,897.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,912.00
$22,771.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,912.00
$22,771.44
Discount Percent:
74
74
Requested Amount:
$11,774.88
$16,850.87