Billed Entity:
150246
FRN:
2123001
Funding Year:
2011
470#:
925020000876847
471#:
784716
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The funding request was changed to reflect the correct number of months of service. <><><><><> MR2: The FRN was modified from $10,755 monthly to $3195.37 monthly to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$27,224.55
Last Date of Service:
 
Disbursed Amount:
$27,224.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$10,755.00
$3,195.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
12
Annual Recurring Charges:
$53,775.00
$38,344.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,775.00
$38,344.44
Discount Percent:
71
71
Requested Amount:
$38,180.25
$27,224.55