Billed Entity:
144273
FRN:
2165116
Funding Year:
2011
470#:
284190000644579
471#:
799545
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $3,849.13 per month to $4,564.85 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,459.06
Last Date of Service:
2014-01-29
Disbursed Amount:
$22,459.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,315.57
$4,564.85
Ineligible Monthly Cost:
$2,466.44
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,189.56
$54,778.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,189.56
$54,778.20
Discount Percent:
41
41
Requested Amount:
$18,937.72
$22,459.06