Billed Entity:
157107
FRN:
2363129
Funding Year:
2012
470#:
982500000562879
471#:
825296
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-17
Wave:
112
FCDL Comment:
The FRN was modified from $9,461.24/month to $5,413.88/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-12
Service Start Date (486):
2012-07-12
Committed Amount:
$29,938.76
Last Date of Service:
2013-01-30
Disbursed Amount:
$29,938.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-06-27

Original
Committed
Monthly Cost:
$9,461.24
$5,413.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$66,228.68
$37,897.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,228.68
$37,897.16
Discount Percent:
79
79
Requested Amount:
$52,320.66
$29,938.76