Billed Entity:
150246
FRN:
2287192
Funding Year:
2012
470#:
601010000939994
471#:
842749
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
MR1: The FRN was modified from $2,020.10 per month to $1,664 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,779.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,779.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,020.10
$1,664.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,241.20
$19,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,241.20
$19,968.00
Discount Percent:
64
64
Requested Amount:
$15,514.37
$12,779.52