Billed Entity:
144117
FRN:
2191414
Funding Year:
2011
470#:
267290000544188
471#:
807372
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $2,125.00 per month to $296.78 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,205.22
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,205.22
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$2,125.00
$2,125.00
Ineligible Monthly Cost:
$0.00
$1,828.22
Months of Service:
12
12
Annual Recurring Charges:
$25,500.00
$3,561.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,500.00
$3,561.36
Discount Percent:
90
90
Requested Amount:
$22,950.00
$3,205.22