Billed Entity:
149384
FRN:
2166855
Funding Year:
2011
470#:
994110000862899
471#:
777463
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-06
Wave:
83
FCDL Comment:
MR1: The FRN was modified from $ 2,500.00 OTC and $ 1,808.40/mo. to 0 OTC and $ 1,552.00/mo. to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,174.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,174.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-07-25

Original
Committed
Monthly Cost:
$1,808.40
$1,552.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,700.80
$18,624.00
One Time Cost:
$2,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,200.80
$18,624.00
Discount Percent:
60
60
Requested Amount:
$14,520.48
$11,174.40