Billed Entity:
149384
FRN:
2190016
Funding Year:
2011
470#:
289480000887678
471#:
777463
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-06
Wave:
83
FCDL Comment:
MR1: The FRN was modified from $515.00/OTC and $ 801.60/mo. to $ 387.00/OTC and $520.74/mo. to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,848.81
Last Date of Service:
 
Disbursed Amount:
$3,389.71
Payment Mode:
BEAR
Remaining:
$459.10
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$801.60
$520.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,619.20
$6,248.88
One Time Cost:
$516.00
$387.00
One Time Ineligible Cost:
$0.00
$387.00
Total Cost:
$10,135.20
$6,635.88
Discount Percent:
58
58
Requested Amount:
$5,878.42
$3,848.81