Billed Entity:
150246
FRN:
2259706
Funding Year:
2012
470#:
188870000544198
471#:
832231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $1,581.37/mo to $1,199.00/mo to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,078.76
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,078.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,581.37
$1,199.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,976.44
$14,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,976.44
$14,388.00
Discount Percent:
77
77
Requested Amount:
$14,611.86
$11,078.76