Billed Entity:
135154
FRN:
2169125
Funding Year:
2011
470#:
606970000877199
471#:
778312
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $229.50 monthly to $422.81 monthly to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,766.35
Last Date of Service:
 
Disbursed Amount:
$11,766.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$229.50
$422.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,754.00
$5,073.72
One Time Cost:
$8,000.00
$8,000.00
One Time Ineligible Cost:
$0.00
$8,000.00
Total Cost:
$10,754.00
$13,073.72
Discount Percent:
90
90
Requested Amount:
$9,678.60
$11,766.35