Billed Entity:
141237
FRN:
2168803
Funding Year:
2011
470#:
332060000680856
471#:
792198
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
MR1: In consultation with the applicant, this FRN was split to conduct an independent review of the respective services being provided under the FRN. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: FRN modified in accordance with a RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,909.03
Last Date of Service:
2012-06-30
Disbursed Amount:
$21,161.77
Payment Mode:
BEAR
Remaining:
$747.26
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,104.00
$2,684.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,248.00
$32,219.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,248.00
$32,219.16
Discount Percent:
68
68
Requested Amount:
$9,008.64
$21,909.03