Billed Entity:
144408
FRN:
2191165
Funding Year:
2011
470#:
207340000812456
471#:
807280
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
MR1: The FRN was modified from $2,718.69/month to $2,536.02/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$27,389.02
Last Date of Service:
2015-02-12
Disbursed Amount:
$27,389.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,718.69
$2,536.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,624.28
$30,432.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,624.28
$30,432.24
Discount Percent:
90
90
Requested Amount:
$29,361.85
$27,389.02