Billed Entity:
69421
FRN:
2158060
Funding Year:
2011
470#:
806560000695222
471#:
797341
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
MR1: The FRN was modified from $1,500 per month to $957.74 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,597.15
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,182.75
Payment Mode:
BEAR
Remaining:
$414.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,500.00
$957.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$11,492.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$11,492.88
Discount Percent:
40
40
Requested Amount:
$7,200.00
$4,597.15