Billed Entity:
144529
FRN:
2118842
Funding Year:
2011
470#:
821970000752200
471#:
782985
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $2,239.77/mo to $1,782.45/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-09-08
Committed Amount:
$15,863.81
Last Date of Service:
2014-01-31
Disbursed Amount:
$12,952.79
Payment Mode:
SPI
Remaining:
$2,911.02
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$2,239.77
$1,782.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,877.24
$21,389.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,877.24
$21,389.40
Discount Percent:
89
89
Requested Amount:
$23,920.74
$19,036.57