Billed Entity:
149384
FRN:
2166337
Funding Year:
2011
470#:
162380000463488
471#:
777463
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-06
Wave:
83
FCDL Comment:
MR1: The FRN was modified from $56,710.00 OTC and $1,787.79/mo. to 0 OTC and $ 1,787.79 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,581.39
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,941.69
Payment Mode:
BEAR
Remaining:
$2,639.70
Last Date to Invoice:
2013-07-25

Original
Committed
Monthly Cost:
$1,787.79
$1,787.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,453.48
$21,453.48
One Time Cost:
$56,710.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,163.48
$21,453.48
Discount Percent:
40
40
Requested Amount:
$31,265.39
$8,581.39