Billed Entity:
140841
FRN:
2127336
Funding Year:
2011
470#:
114770000862646
471#:
786364
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $3000 per month to $2499.90 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,031.94
Last Date of Service:
2016-06-30
Disbursed Amount:
$22,172.38
Payment Mode:
SPI
Remaining:
$859.56
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,000.00
$2,499.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$29,998.80
One Time Cost:
$1,990.00
$1,990.00
One Time Ineligible Cost:
$0.00
$1,990.00
Total Cost:
$37,990.00
$31,988.80
Discount Percent:
72
72
Requested Amount:
$27,352.80
$23,031.94