Billed Entity:
199890
FRN:
2170315
Funding Year:
2011
470#:
699240000884124
471#:
800980
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-27
Wave:
74
FCDL Comment:
MR1: The FRN was modified from $6,268.88 per month to $6,086.29 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$58,428.38
Last Date of Service:
 
Disbursed Amount:
$58,428.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-06-13

Original
Committed
Monthly Cost:
$6,268.88
$6,086.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,226.56
$73,035.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,226.56
$73,035.48
Discount Percent:
80
80
Requested Amount:
$60,181.25
$58,428.38