Billed Entity:
231309
FRN:
2382856
Funding Year:
2012
470#:
628560000782361
471#:
858976
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-02
Wave:
37
FCDL Comment:
MR1: The FRN was modified from $1,994.02/month to $1,980.71/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,924.91
Last Date of Service:
2015-06-30
Disbursed Amount:
$15,907.49
Payment Mode:
BEAR
Remaining:
$17.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,994.02
$1,980.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,928.24
$23,768.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,928.24
$23,768.52
Discount Percent:
67
67
Requested Amount:
$16,031.92
$15,924.91