Billed Entity:
142312
FRN:
2106234
Funding Year:
2011
470#:
522140000690516
471#:
777283
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-10
Wave:
87
FCDL Comment:
The FRN was modified from $7,604.40/month to $6,915.00/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$58,086.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$58,086.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-08-22

Original
Committed
Monthly Cost:
$7,604.40
$6,915.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,252.80
$82,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,252.80
$82,980.00
Discount Percent:
70
70
Requested Amount:
$63,876.96
$58,086.00