Billed Entity:
144447
FRN:
2096013
Funding Year:
2011
470#:
782280000677938
471#:
771796
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $1683.91 per month to $1549.95 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,995.48
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,969.72
Payment Mode:
SPI
Remaining:
$25.76
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,683.91
$1,549.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,206.92
$18,599.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,206.92
$18,599.40
Discount Percent:
86
86
Requested Amount:
$17,377.95
$15,995.48