Billed Entity:
141557
FRN:
2348582
Funding Year:
2012
470#:
417650000932549
471#:
824397
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,885.37 per month to $2,792.68 per month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $2,792.68 per month to $2,780.07 per month to remove: ineligible additional listings ($12.00) and an unsubstantiated amount ($.61)
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$27,355.89
Last Date of Service:
2017-06-30
Disbursed Amount:
$27,355.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,885.37
$2,780.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,624.44
$33,360.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,624.44
$33,360.84
Discount Percent:
82
82
Requested Amount:
$18,552.04
$27,355.89