Billed Entity:
141291
FRN:
2194237
Funding Year:
2011
470#:
573680000890410
471#:
805976
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
MR1: The FRN was modified from $5,544 to $2,458.55 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,602.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,602.08
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,544.00
$2,458.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,528.00
$29,502.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,528.00
$29,502.60
Discount Percent:
80
80
Requested Amount:
$53,222.40
$23,602.08