Billed Entity:
150246
FRN:
2273907
Funding Year:
2012
470#:
601010000939994
471#:
837994
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
MR1: The FRN was modified from $5,949.23 per month to $4929.76 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$45,550.98
Last Date of Service:
 
Disbursed Amount:
$45,550.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,949.23
$4,929.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,390.76
$59,157.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,390.76
$59,157.12
Discount Percent:
77
77
Requested Amount:
$54,970.89
$45,550.98