Billed Entity:
150246
FRN:
2287268
Funding Year:
2012
470#:
375320000790617
471#:
842749
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
MR1: The FRN was modified from $5,050.24 per month to $4,160 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$37,939.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$37,939.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,050.24
$4,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,602.88
$49,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,602.88
$49,920.00
Discount Percent:
76
76
Requested Amount:
$46,058.19
$37,939.20